Company Registration No. 13321946 (England and Wales)
HABIB LDN LTD
Unaudited accounts
for the year ended 30 April 2024
HABIB LDN LTD
Unaudited accounts
Contents
HABIB LDN LTD
Company Information
for the year ended 30 April 2024
Company Number
13321946 (England and Wales)
Registered Office
HABIB LDN LTD
31 TAYSIDE HOUSE 2ND FLOOR, PEPPER STREE
LONDON
E14 9RP
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
HABIB LDN LTD
Statement of financial position
as at 30 April 2024
Tangible assets
9,655
8,000
Cash at bank and in hand
1,911
971
Creditors: amounts falling due within one year
(1,115)
(800)
Net current assets
796
171
Total assets less current liabilities
10,451
8,171
Creditors: amounts falling due after more than one year
(695)
(695)
Called up share capital
1
1
Profit and loss account
9,755
7,475
Shareholders' funds
9,756
7,476
For the year ending 30 April 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.
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 17 January 2025 and were signed on its behalf by
HABIBUR RAHMAN
Director
Company Registration No. 13321946
HABIB LDN LTD
Notes to the Accounts
for the year ended 30 April 2024
HABIB LDN LTD is a private company, limited by shares, registered in England and Wales, registration number 13321946. The registered office is HABIB LDN LTD, 31 TAYSIDE HOUSE 2ND FLOOR, PEPPER STREE, LONDON, E14 9RP.
2
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 year, 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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
315
-
HABIB LDN LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
695
695
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).