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Company Registration No. 14159592 (England and Wales)
Hezi Gushi Ltd Unaudited accounts for the year ended 31 May 2024
Hezi Gushi Ltd Unaudited accounts Contents
Page
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Hezi Gushi Ltd Company Information for the year ended 31 May 2024
Director
Charlie Ali
Company Number
14159592 (England and Wales)
Registered Office
164 West Hendon Broadway London London NW9 7AA England
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
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Hezi Gushi Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
5,000 
10,500 
Cash at bank and in hand
3,633 
3,392 
8,633 
13,892 
Creditors: amounts falling due within one year
(24,444)
(9,564)
Net current (liabilities)/assets
(15,811)
4,328 
Net (liabilities)/assets
(15,811)
4,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,911)
4,228 
Shareholders' funds
(15,811)
4,328 
For the year ending 31 May 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 21 February 2025 and were signed on its behalf by
Charlie Ali Director Company Registration No. 14159592
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Hezi Gushi Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Hezi Gushi Ltd is a private company, limited by shares, registered in England and Wales, registration number 14159592. The registered office is 164 West Hendon Broadway, London, London, NW9 7AA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,426 
- 
Taxes and social security
3,369 
992 
Loans from directors
649 
8,572 
24,444 
9,564 
5
Average number of employees
During the year the average number of employees was 8 (2023: 2).
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