Registered Number 04127628

HABIBI LIMITED

Micro-entity Accounts

31 December 2023

HABIBI LIMITED Registered Number 04127628

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,429
335
Current Assets
71,410
49,962
Prepayments and accrued income
5,000
5,000
Creditors: amounts falling due within one year
(145,375)
(117,672)
Net current assets (liabilities)
(68,965)
(62,710)
Total assets less current liabilities
(67,536)
(62,375)
Creditors: amounts falling due after more than one year
(119,662)
(119,662)
Provisions for liabilities
0
0
Accruals and deferred income
(3,900)
(3,482)
Total net assets (liabilities)
(191,098)
(185,519)
Capital and reserves
(191,098)
(185,519)
  • For the year ending 31 December 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 October 2024

And signed on their behalf by:
S Gommari, Director

Footnotes:

HABIBI LIMITED Registered Number 04127628

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 3 3