1 March 2023 v2024.45.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP131955262023-03-012024-08-31131955262024-08-31131955262023-02-2813195526core:WithinOneYear2024-08-3113195526core:WithinOneYear2023-02-2813195526bus:RegisteredOffice2023-03-012024-08-31131955262022-03-012023-02-2813195526bus:Director12023-03-012024-08-311319552612023-03-012024-08-3113195526countries:EnglandWales2023-03-012024-08-3113195526bus:AuditExemptWithAccountantsReport2023-03-012024-08-3113195526bus:PrivateLimitedCompanyLtd2023-03-012024-08-3113195526bus:Micro-entities2023-03-012024-08-3113195526bus:FullAccounts2023-03-012024-08-31
Company registration number:
13195526
HAJ Holdings Ltd
Unaudited Filleted Financial Statements for the period ended
31 August 2024
HAJ Holdings Ltd
Statement of Financial Position
31 August 2024
31 Aug 202428 Feb 2023
££
Fixed assets
18,966
 
22,313
 
   
Current assets
553,833
 
532,987
 
Creditors: amounts falling due within one year
(567,158
)
(546,906
)
Net current liabilities
(13,325
)
(13,919
)
Total assets less current liabilities
5,641
 
8,394
 
Accruals and deferred income
(950
)
(300
)
Net assets
4,691
 
8,094
 
   
Capital and reserves
4,691
 
8,094
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Butterthwaite Lane
,
Ecclesfield
,
Sheffield
,
S35 9WA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2023:
2.00
).
For the period ending
31 August 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 October 2024
, and are signed on behalf of the board by:
John Martins
Director
Company registration number:
13195526