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Company Registration No. 13778768 (England and Wales)
Nadjima Habibi Ltd Filleted Accounts for the year ended 31 December 2023
Nadjima Habibi Ltd Filleted Accounts Contents
Page
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Nadjima Habibi Ltd Company Information for the year ended 31 December 2023
Director
Nadjima Habibi
Company Number
13778768 (England and Wales)
Registered Office
49 Lyttleton Road Northampton NN5 7BF
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Nadjima Habibi Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,994 
47,992 
Current assets
Debtors
403 
403 
Cash at bank and in hand
16,890 
14,624 
17,293 
15,027 
Creditors: amounts falling due within one year
(10,684)
(1,516)
Net current assets
6,609 
13,511 
Total assets less current liabilities
42,603 
61,503 
Creditors: amounts falling due after more than one year
(30,447)
(48,913)
Net assets
12,156 
12,590 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,056 
12,490 
Shareholders' funds
12,156 
12,590 
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 her 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 1 October 2024 and were signed on its behalf by
Nadjima Habibi Director Company Registration No. 13778768
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Nadjima Habibi Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Nadjima Habibi Ltd is a private company, limited by shares, registered in England and Wales, registration number 13778768. The registered office is 49 Lyttleton Road, Northampton, NN5 7BF.
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.
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:
Motor vehicles
5 years straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Nadjima Habibi Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2023
59,990 
At 31 December 2023
59,990 
Depreciation
At 1 January 2023
11,998 
Charge for the year
11,998 
At 31 December 2023
23,996 
Net book value
At 31 December 2023
35,994 
At 31 December 2022
47,992 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
403 
403 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,834 
- 
Other creditors
- 
816 
Accruals
850 
700 
10,684 
1,516 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,447 
48,913 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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