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Company Registration No. 11057728 (England and Wales)
HARLESDEN HOUSEWARE DISCOUNT STORE LTD Unaudited accounts for the year ended 31 December 2023
HARLESDEN HOUSEWARE DISCOUNT STORE LTD Unaudited accounts Contents
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HARLESDEN HOUSEWARE DISCOUNT STORE LTD Company Information for the year ended 31 December 2023
Director
MR ABDUL MASDZHIDI
Company Number
11057728 (England and Wales)
Registered Office
45 HIGH STREET LONDON NW10 4NJ UNITED KINGDOM
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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HARLESDEN HOUSEWARE DISCOUNT STORE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
53,100 
50,650 
Cash at bank and in hand
6,222 
11,945 
59,322 
62,595 
Creditors: amounts falling due within one year
(52,757)
(62,134)
Net current assets
6,565 
461 
Net assets
6,565 
461 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,465 
361 
Shareholders' funds
6,565 
461 
For the year ending 31 December 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 6 September 2024 and were signed on its behalf by
MR ABDUL MASDZHIDI Director Company Registration No. 11057728
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HARLESDEN HOUSEWARE DISCOUNT STORE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HARLESDEN HOUSEWARE DISCOUNT STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 11057728. The registered office is 45 HIGH STREET, LONDON, NW10 4NJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,305 
2,150 
Trade creditors
9,613 
16,795 
Loans from directors
40,839 
40,839 
Accruals
- 
2,350 
52,757 
62,134 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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