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Company Registration No. 11118706 (England and Wales)
HASIB FOOD TRADING LTD Unaudited accounts for the year ended 31 January 2024
HASIB FOOD TRADING LTD Unaudited accounts Contents
Page
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HASIB FOOD TRADING LTD Company Information for the year ended 31 January 2024
Director
AHMED HAFIZ
Company Number
11118706 (England and Wales)
Registered Office
156 BOSTON ROAD HANWELL LONDON W7 2HJ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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HASIB FOOD TRADING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,711 
7,896 
Current assets
Inventories
2,875 
4,130 
Debtors
12,933 
14,348 
Cash at bank and in hand
358 
1,291 
16,166 
19,769 
Creditors: amounts falling due within one year
(764)
(638)
Net current assets
15,402 
19,131 
Total assets less current liabilities
22,113 
27,027 
Creditors: amounts falling due after more than one year
(18,080)
(20,500)
Net assets
4,033 
6,527 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
3,033 
5,527 
Shareholders' funds
4,033 
6,527 
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 director acknowledges his 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 21 October 2024 and were signed on its behalf by
AHMED HAFIZ Director Company Registration No. 11118706
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HASIB FOOD TRADING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HASIB FOOD TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11118706. The registered office is 156 BOSTON ROAD, HANWELL, LONDON, W7 2HJ, ENGLAND.
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.
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
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
17,950 
1,760 
19,710 
At 31 January 2024
17,950 
1,760 
19,710 
Depreciation
At 1 February 2023
9,323 
2,491 
11,814 
Charge for the year
1,185 
- 
1,185 
At 31 January 2024
10,508 
2,491 
12,999 
Net book value
At 31 January 2024
7,442 
(731)
6,711 
At 31 January 2023
8,627 
(731)
7,896 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
5,000 
Other debtors
7,933 
9,348 
12,933 
14,348 
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HASIB FOOD TRADING LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
764 
638 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,080 
20,500 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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