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Company Registration No. 09383801 (England and Wales)
Hasan Sweets and baker limited Unaudited accounts for the year ended 31 January 2024
Hasan Sweets and baker limited Unaudited accounts Contents
Page
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Hasan Sweets and baker limited Company Information for the year ended 31 January 2024
Directors
Mr N Ahmed Mr M Imtiaz
Company Number
09383801 (England and Wales)
Registered Office
52 ABEL STREET BURNLEY LANCASHIRE BB10 1QU
Accountants
Arif Khan Accountants Limited 25 Whetley Lane Bradford W Yorkshire BD8 9EH
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Hasan Sweets and baker limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
111,886 
112,292 
Current assets
Inventories
13,873 
6,026 
Debtors
12,141 
72,451 
Cash at bank and in hand
21,957 
79,718 
47,971 
158,195 
Creditors: amounts falling due within one year
(104,537)
(166,787)
Net current liabilities
(56,566)
(8,592)
Net assets
55,320 
103,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
55,220 
103,600 
Shareholders' funds
55,320 
103,700 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Mr M Imtiaz Director Company Registration No. 09383801
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Hasan Sweets and baker limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Hasan Sweets and baker limited is a private company, limited by shares, registered in England and Wales, registration number 09383801. The registered office is 52 ABEL STREET, BURNLEY, LANCASHIRE, BB10 1QU.
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:
Plant & machinery
15% Reducing balance basis.
Motor vehicles
15% Reducing balances basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Leasehold depreciated 10% reducing balances basis.
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Hasan Sweets and baker limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
50,286 
122,438 
2,000 
174,724 
Additions
- 
5,315 
11,900 
17,215 
At 31 January 2024
50,286 
127,753 
13,900 
191,939 
Depreciation
At 1 February 2023
10,057 
50,375 
2,000 
62,432 
Charge for the year
4,230 
11,606 
1,785 
17,621 
At 31 January 2024
14,287 
61,981 
3,785 
80,053 
Net book value
At 31 January 2024
35,999 
65,772 
10,115 
111,886 
At 31 January 2023
40,229 
72,063 
- 
112,292 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,242 
3,631 
Other debtors
7,899 
68,820 
12,141 
72,451 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
103,234 
166,242 
Taxes and social security
1,303 
545 
104,537 
166,787 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr N Ahmed
LOAN
62,117 
- 
62,117 
- 
62,117 
- 
62,117 
- 
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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