Registered number
10119275
HAJI SUPERSTORE (ROCHDALE) LTD
Filleted Accounts
30 April 2024
HAJI SUPERSTORE (ROCHDALE) LTD
Registered number: 10119275
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 157,064 172,931
Current assets 177,363 184,952
Prepayments and accrued income - -
177,363 184,952
Creditors: amounts falling due within one year (115,234) (123,858)
Net current assets 62,129 61,094
Total assets less current liabilities 219,193 234,025
Creditors: amounts falling due after more than one year (145,709) (152,181)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 73,484 81,844
Capital and reserves 73,484 81,844
Number Number
Average number of employees 0 0
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mohammed Zahid Maqbool
Director
Approved by the board on 28 January 2025
HAJI SUPERSTORE (ROCHDALE) LTD 10119275 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts October 2023 release 2 Mr Mohammed Zahid Maqbool No description of principal activity 10119275 2022-05-01 2023-04-30 10119275 core:WithinOneYear 2023-04-30 10119275 core:AfterOneYear 2023-04-30 10119275 2023-05-01 2024-04-30 10119275 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10119275 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10119275 countries:England 2023-05-01 2024-04-30 10119275 bus:Director40 2023-05-01 2024-04-30 10119275 bus:Micro-entities 2023-05-01 2024-04-30 10119275 bus:FullAccounts 2023-05-01 2024-04-30 10119275 2024-04-30 10119275 core:WithinOneYear 2024-04-30 10119275 core:AfterOneYear 2024-04-30 10119275 2023-04-30 iso4217:GBP xbrli:pure