HAMALI LTD

Company Registration Number:
07525680 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HAMALI LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HAMALI LTD

Company Information

for the Period Ended 29 February 2024




Director: Aleksandar Aleksandrov
Registered office: 381
Oakleigh Road North
London
England
N20 0RS
Company Registration Number: 07525680 (England and Wales)

HAMALI LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 404 368
Cash at bank and in hand: 59,451 67,226
Total current assets: 59,855 67,594
Creditors: amounts falling due within one year: 6 ( 6,856 ) ( 6,888 )
Net current assets (liabilities): 52,999 60,706
Total assets less current liabilities: 52,999 60,706
Creditors: amounts falling due after more than one year: 7 ( 19,977 ) ( 30,675 )
Total net assets (liabilities): 33,022 30,031

The notes form part of these financial statements

HAMALI LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 33,020 30,029
Shareholders funds: 33,022 30,031

For the year ending 29 February 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 20 November 2024
And Signed On Behalf Of The Board By:

Name: Aleksandar Aleksandrov
Status: Director

The notes form part of these financial statements

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 18,000 14,554

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 404 368
Total 404 368

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,903 6,105
Accruals and deferred income 953 783
Total 6,856 6,888

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 19,977 30,675
Total 19,977 30,675