Company Registration No. 13714896 (England and Wales)
Abu Hanifah Books Limited
Unaudited accounts
for the year ended 30 November 2023
Abu Hanifah Books Limited
Unaudited accounts
Contents
Abu Hanifah Books Limited
Company Information
for the year ended 30 November 2023
Company Number
13714896 (England and Wales)
Registered Office
241 OTLEY ROAD
BRADFORD
BD3 0LP
ENGLAND
Abu Hanifah Books Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,764
585
Creditors: amounts falling due within one year
(7,054)
(3,705)
Net current assets
1,765
230
Called up share capital
1
1
Profit and loss account
2,473
509
Shareholders' funds
2,474
510
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Zufarullah Butt
Director
Company Registration No. 13714896
Abu Hanifah Books Limited
Notes to the Accounts
for the year ended 30 November 2023
Abu Hanifah Books Limited is a private company, limited by shares, registered in England and Wales, registration number 13714896. The registered office is 241 OTLEY ROAD, BRADFORD, BD3 0LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Abu Hanifah Books Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
360
31
Other creditors
4,394
1,799
Loans from directors
1,875
1,525
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).