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COMPANY REGISTRATION NUMBER: 09600056
HUSSAINS CREATIVE HOUSE LIMITED
Filleted Unaudited Financial Statements
31 July 2023
HUSSAINS CREATIVE HOUSE LIMITED
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
12,350
15,061
--------
--------
Current assets
15,225
21,825
Prepayments and accrued income
25,631
15,631
--------
--------
40,856
37,456
Creditors: amounts falling due within one year
15,226
20,507
--------
--------
Net current assets
25,630
16,949
--------
--------
Total assets less current liabilities
37,980
32,010
Creditors: amounts falling due after more than one year
18,884
24,205
Accruals and deferred income
3,544
1,420
--------
--------
15,552
6,385
--------
--------
Capital and reserves
15,552
6,385
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
HUSSAIN MANAWER
( 10,034)
( 4,491)
--------
-------
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 October 2024 , and are signed on behalf of the board by:
HUSSAIN MANAWER
Director
Company registration number: 09600056
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 328 Ley Street, Ilford, IG1 4AF.