Company Registration No. 13207504 (England and Wales)
SHOTS BY HANIF LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
SHOTS BY HANIF LTD
Unaudited accounts
Contents
SHOTS BY HANIF LTD
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
Mohammed Naveed Hanif
Company Number
13207504 (England and Wales)
Registered Office
C/O NASEEMS
104 STONEY LANE, SPARKBROOK
BIRMINGHAM
B11 4QQ
UNITED KINGDOM
SHOTS BY HANIF LTD
Statement of financial position
as at 28 February 2024
Tangible assets
19,677
13,248
Cash at bank and in hand
102,126
100
Creditors: amounts falling due within one year
(55,117)
(11,395)
Net current assets/(liabilities)
47,009
(11,295)
Called up share capital
100
100
Profit and loss account
66,586
1,853
Shareholders' funds
66,686
1,953
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Mohammed Naveed Hanif
Director
Company Registration No. 13207504
SHOTS BY HANIF LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
SHOTS BY HANIF LTD is a private company, limited by shares, registered in England and Wales, registration number 13207504. The registered office is C/O NASEEMS, 104 STONEY LANE, SPARKBROOK, BIRMINGHAM, B11 4QQ, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Total
At 28 February 2024
21,833
Charge for the period
1,310
At 28 February 2024
19,677
At 28 February 2023
13,248
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Average number of employees
During the period the average number of employees was 2 (2023: 0).