HENAZBIK LTD

Company Registration Number:
13836917 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HENAZBIK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HENAZBIK LTD

Company Information

for the Period Ended 31 January 2024




Director: JOSEPH EMENI
Registered office: Flat 1 Annie Taylor House
Walton Road
Manor Park
Newham
London
GBR
E12 5RG
Company Registration Number: 13836917 (England and Wales)

HENAZBIK LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The director(s) shown below were appointed to the company during the period
JOSEPH EMENI
01 February 2023

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: JOSEPH EMENI
Status: Director

HENAZBIK LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Turnover 48,406 150
Cost of sales ( 54,949 ) -
Gross Profit or (Loss) ( 6,543 ) 150
Operating Profit or (Loss) ( 6,543 ) 150
Profit or (Loss) Before Tax ( 6,543 ) 150
Profit or (Loss) for Period ( 6,543 ) 150

The notes form part of these financial statements

HENAZBIK LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Fixed assets
Intangible assets: 4 150 150
Total fixed assets: 150 150
Current assets
Total assets less current liabilities: 150 150
Total net assets (liabilities): 150 150

The notes form part of these financial statements

HENAZBIK LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 150 150
Shareholders funds: 150 150

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 November 2024
And Signed On Behalf Of The Board By:

Name: JOSEPH EMENI
Status: Director

The notes form part of these financial statements

HENAZBIK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HENAZBIK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    13 months to
    31 Jan 2023
    Average number of employees during the period 1 1

HENAZBIK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HENAZBIK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Other Total
Cost £ £
At 01 February 2023 150 150
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 150 150
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 150 150
Net book value at 31 January 2023 150 150