Registered number
12060786
HANSIKAH STORE LTD
Filleted Accounts
30 June 2023
HANSIKAH STORE LTD
Registered number: 12060786
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 56,241 57,943
Current assets 99,651 56,331
Prepayments and accrued income 193 -
99,844 56,331
Creditors: amounts falling due within one year (84,521) (42,089)
Net current assets 15,323 14,242
Total assets less current liabilities 71,564 72,185
Creditors: amounts falling due after more than one year (68,377) (69,055)
Accruals and deferred income (3,000) (3,000)
Net assets 187 130
Capital and reserves 187 130
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 355 Hagley Road, Birmingham, England, B17 8DL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Steevansan Sivalingam
Director
Approved by the board on 24 June 2024
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