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REGISTERED NUMBER: 14381364 (England and Wales)















Financial Statements

for the Period 27 September 2022 to 30 September 2023

for

Al Hindawiya Ltd

Al Hindawiya Ltd (Registered number: 14381364)






Contents of the Financial Statements
for the Period 27 September 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Al Hindawiya Ltd

Company Information
for the Period 27 September 2022 to 30 September 2023







DIRECTOR: M S Almarwai





REGISTERED OFFICE: 16b Robert Street
Manchester
M3 1EY





REGISTERED NUMBER: 14381364 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Al Hindawiya Ltd (Registered number: 14381364)

Balance Sheet
30 September 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 30,496

CURRENT ASSETS
Debtors 5 7,900
Cash at bank and in hand 4,158
12,058
CREDITORS
Amounts falling due within one year 6 3,662
NET CURRENT ASSETS 8,396
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,892

CREDITORS
Amounts falling due after more than one
year

7

71,037
NET LIABILITIES (32,145 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 8 (32,245 )
SHAREHOLDERS' FUNDS (32,145 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:



M S Almarwai - Director


Al Hindawiya Ltd (Registered number: 14381364)

Notes to the Financial Statements
for the Period 27 September 2022 to 30 September 2023

1. STATUTORY INFORMATION

Al Hindawiya Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings Totals
£    £    £    £   
COST
Additions 11,618 5,250 21,252 38,120
At 30 September 2023 11,618 5,250 21,252 38,120
DEPRECIATION
Charge for period 2,405 1,050 4,169 7,624
At 30 September 2023 2,405 1,050 4,169 7,624
NET BOOK VALUE
At 30 September 2023 9,213 4,200 17,083 30,496

Al Hindawiya Ltd (Registered number: 14381364)

Notes to the Financial Statements - continued
for the Period 27 September 2022 to 30 September 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,316
Other debtors 6,584
7,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1,379
Directors' current accounts 1,748
Accrued expenses 535
3,662

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other loans - 2-5 years 71,037

8. RESERVES
Retained
earnings
£   

Deficit for the period (32,245 )
At 30 September 2023 (32,245 )