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Registered number: 13989468









HAHN HAUS LTD







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
HAHN HAUS LTD
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HAHN HAUS LTD
FOR THE YEAR ENDED 31 MARCH 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hahn Haus Ltd for the year ended 31 March 2024 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Hahn Haus Ltd, as a body, in accordance with the terms of our engagement letter dated 26 April 2022Our work has been undertaken solely to prepare for your approval the financial statements of Hahn Haus Ltd and state those matters that we have agreed to state to the Board of directors of Hahn Haus Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hahn Haus Ltd and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Hahn Haus Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hahn Haus Ltd. You consider that Hahn Haus Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Hahn Haus Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



MA Partners LLP
 
Chartered Accountants
  
7 The Close
Norwich
Norfolk
NR1 4DJ
 
8 November 2024
Page 1

 
HAHN HAUS LTD
REGISTERED NUMBER: 13989468

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
253,745
300,000

  
253,745
300,000

Creditors: amounts falling due within one year
  
(256,921)
(301,627)

Net current liabilities
  
 
 
(3,176)
 
 
(1,627)

Total assets less current liabilities
  
(3,176)
(1,627)

  

Net liabilities
  
(3,176)
(1,627)


Capital and reserves
  

Share capital
  
100
100

Profit and loss account
  
(3,276)
(1,727)

  
(3,176)
(1,627)


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




G Koehler
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
HAHN HAUS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Hahn Haus Ltd is a private company limited by shares. It is both incorporated and domiciled and England and Wales. The registered office address is 7 The Close, Norwich, Norfolk, NR1 4DJ.
The company did not trade during the year and is seeking to rent property. The principal place of business is Norwich, Norfolk.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
255,525
300,480

Accruals and deferred income
1,396
1,147

256,921
301,627


Page 3

 
HAHN HAUS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



35 'A' ordinary shares of £1.00 each
35
35
35 'B' ordinary shares of £1.00 each
35
35
10 'C' ordinary shares of £1.00 each
10
10
10 'D' ordinary shares of £1.00 each
10
10
10 'E' ordinary shares of £1.00 each
10
10

100

100



6.


Related party transactions

As at 31 March 2024 the company owes the directors £525 (2023: £480).

 
Page 4