Registered number
11015087
Hamza Pan And Juice Ltd
Filleted Accounts
31 October 2023
Hamza Pan And Juice Ltd
Registered number: 11015087
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 21,806 21,335
Current assets 41,679 40,099
Prepayments and accrued income - -
41,679 40,099
Creditors: amounts falling due within one year (3,941) (6,083)
Net Current Assets 37,738 34,016
Total assets less current liabilities 59,544 55,351
Creditors: amounts falling due after more than one year (45,113) (45,113)
Provisions for liabilities - -
Accruals and deferred income - -
Net Assets 14,431 10,238
Capital and reserves 14,431 10,238
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 128 The Broadway Southall UB1 1QF.
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.
Ahsan Masood
Director
Approved by the board on 26 October 2024
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