H GEBREAB LTD

Company Registration Number:
14898570 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 27 May 2023

End date: 31 May 2024

H GEBREAB LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

H GEBREAB LTD

Company Information

for the Period Ended 31 May 2024




Director: Meles Mesghna
Registered office: 127
Harley Road
London
England
NW10 8AY
Company Registration Number: 14898570 (England and Wales)

H GEBREAB LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Concrete transport services

Directors

The director(s) shown below were appointed to the company during the period
Meles Mesghna
27 May 2023

This report was approved by the board of directors on 14 January 2025
And Signed On Behalf Of The Board By:

Name: Meles Mesghna
Status: Director

H GEBREAB LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 29,520
Total fixed assets: 29,520
Current assets
Cash at bank and in hand: 6,185
Total current assets: 6,185
Creditors: amounts falling due within one year: 5 ( 43,168 )
Net current assets (liabilities): ( 36,983 )
Total assets less current liabilities: ( 7,463 )
Total net assets (liabilities): ( 7,463 )

The notes form part of these financial statements

H GEBREAB LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 7,464 )
Shareholders funds: ( 7,463 )

For the year ending 31 May 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 14 January 2025
And Signed On Behalf Of The Board By:

Name: Meles Mesghna
Status: Director

The notes form part of these financial statements

H GEBREAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

H GEBREAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

H GEBREAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

H GEBREAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 36,000 36,000
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 36,000 36,000
Depreciation
Charge for year 6,480 6,480
On disposals - -
Other adjustments - -
At 31 May 2024 6,480 6,480
Net book value
At 31 May 2024 29,520 29,520

H GEBREAB LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£
Other creditors 43,168
Total 43,168