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Company Registration No. 07375076 (England and Wales)
HIMA TRADING LIMITED Unaudited accounts for the year ended 31 December 2023
HIMA TRADING LIMITED Unaudited accounts Contents
Page
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HIMA TRADING LIMITED Company Information for the year ended 31 December 2023
Director
Mr.Ibrahim Hussain ASHRA
Company Number
07375076 (England and Wales)
Registered Office
30 VULCAN HOUSE VULCAN ROAD LEICESTER LE5 3EF
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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HIMA TRADING LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
12,415 
15,550 
Cash at bank and in hand
47,608 
51,421 
60,023 
66,971 
Creditors: amounts falling due within one year
- 
(22,940)
Net current assets
60,023 
44,031 
Net assets
60,023 
44,031 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
59,993 
44,001 
Shareholders' funds
60,023 
44,031 
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 20 September 2024 and were signed on its behalf by
Mr.Ibrahim Hussain ASHRA Director Company Registration No. 07375076
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HIMA TRADING LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HIMA TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07375076. The registered office is 30 VULCAN HOUSE, VULCAN ROAD, LEICESTER, LE5 3EF.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
22,940 
5
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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