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
HASIB FOOD TRADING LTD
Company Information
for the year ended 31 January 2024
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
HASIB FOOD TRADING LTD
Statement of financial position
as at 31 January 2024
Tangible assets
6,711
7,896
Cash at bank and in hand
358
1,291
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)
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
HASIB FOOD TRADING LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 January 2024
7,442
(731)
6,711
At 31 January 2023
8,627
(731)
7,896
Amounts falling due within one year
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
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).