2022-03-012023-02-282023-02-28false13294407HUSSAIN & HUSSAIN STOURPORT 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HUSSAIN & HUSSAIN STOURPORT LTD

Registered Number
13294407
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

HUSSAIN & HUSSAIN STOURPORT LTD
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

Jahangir Hussain

Registered Address

Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN

Registered Number

13294407 (England and Wales)
HUSSAIN & HUSSAIN STOURPORT LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks2,5301,584
Debtors33,0373,458
Cash at bank and on hand5,12831,576
10,69536,618
Creditors amounts falling due within one year4(70,972)(52,103)
Net current assets (liabilities)(60,277)(15,485)
Total assets less current liabilities(60,277)(15,485)
Net assets(60,277)(15,485)
Capital and reserves
Called up share capital100100
Profit and loss account(60,377)(15,585)
Shareholders' funds(60,277)(15,485)
The financial statements were approved and authorised for issue by the Director on 2 August 2024, and are signed on its behalf by:
Jahangir Hussain
Director
Registered Company No. 13294407
HUSSAIN & HUSSAIN STOURPORT LTD
Notes to the Financial Statements
for the year ended 28 February 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20232022
Average number of employees during the year77
3.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables3,0373,458
Total3,0373,458
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables2,9827,286
Taxation and social security15,9286,692
Other creditors52,06238,125
Total70,97252,103