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Registered Number: 10144576
England and Wales

 

 

 

H & N (LONDON) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Mohammed Abul Hashem
Registered Number 10144576
Registered Office 145 THE DRIVE
ILFORD
ENGLAND
IG1 3PH
Accountants SSH ACCOUNTANCY LTD
Unit 2-3
88 Mile End Road
London
E1 4un
1
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the statement of changes in equity, and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................

SSH ACCOUNTANCY LTD

Unit 2-3
88 Mile End Road
London
E1 4un
30 January 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,197,833    344,679 
1,197,833    344,679 
Current assets      
Debtors 4 162,003   
Cash at bank and in hand 5,020   
167,023   
Creditors: amount falling due within one year 5 (7,252)   (5,102)
Net current assets 159,771    (5,102)
 
Total assets less current liabilities 1,357,604    339,577 
Creditors: amount falling due after more than one year 6 (1,328,882)   (318,243)
Net assets 28,722    21,334 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 28,622    21,234 
Shareholders' funds 28,722    21,334 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 January 2025 and were signed by:


-------------------------------
Mohammed Abul Hashem
Director
3
General Information
H & N (LONDON) LTD is a private company, limited by shares, registered in England and Wales, registration number 10144576, registration address 145 THE DRIVE, ILFORD , ENGLAND, IG1 3PH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2023 344,679    344,679 
Additions 853,154    853,154 
Disposals  
At 30 April 2024 1,197,833    1,197,833 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 1,197,833    1,197,833 
Opening balance as at 01 May 2023 344,679    344,679 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT 162,003   
162,003   

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 1,733    3,998 
Accrued Expenses   1,104 
Other Creditors 5,519   
7,252    5,102 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 1,328,882    318,243 
1,328,882    318,243 

4