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COMPANY REGISTRATION NUMBER: 13019604
Hoxha Food Union Limited
Filleted Unaudited Financial Statements
30 November 2023
Hoxha Food Union Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
126
158
----
----
Current assets
6,558
15,406
Creditors: amounts falling due within one year
876
2,825
-------
--------
Net current assets
5,682
12,581
-------
--------
Total assets less current liabilities
5,808
12,739
Creditors: amounts falling due after more than one year
9,600
15,600
Accruals and deferred income
480
900
-------
--------
(4,272)
(3,761)
-------
--------
Capital and reserves
( 4,272)
( 3,761)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Ezerem Hoxha
( 876)
( 2,825)
----
-------
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 29 November 2024 , and are signed on behalf of the board by:
Ezerem Hoxha
Director
Company registration number: 13019604
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 Syon Lane, Osterley, Isleworth, TW7 5NQ.