HANI NORTH EAST LTD

Company Registration Number:
12629973 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HANI NORTH EAST LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HANI NORTH EAST LTD

Company Information

for the Period Ended 31 May 2024




Director: SALAM YOUSEF
Registered office: 22
Stanegate Avenue
Stockton On Tees
England
TS17 5JL
Company Registration Number: 12629973 (England and Wales)

HANI NORTH EAST 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

PROPERTY RENTING BUSINESS

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
SALAM YOUSEF

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: SALAM YOUSEF
Status: Director

HANI NORTH EAST LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 28,320 24,974
Staff Costs ( 7,145 ) ( 0 )
Depreciation and Writeoffs ( 5,419 ) ( 3,699 )
Other charges ( 8,697 ) ( 15,590 )
Profit or (Loss) for Period 7,059 5,685

HANI NORTH EAST LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 434,869 361,288
Current assets: 4,531
Creditors: amounts falling due within one year: ( 1,341 ) ( 350,730 )
Net current assets (liabilities): ( 1,341 ) ( 346,199 )
Total assets less current liabilities: 433,528 15,089
Creditors: amounts falling due after more than one year: ( 413,295 )
Total net assets (liabilities): 20,233 15,089
Capital and reserves: 20,233 15,089

HANI NORTH EAST LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: SALAM YOUSEF
Status: Director

The notes form part of these financial statements

HANI NORTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

HANI NORTH EAST LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No