HUSNU KEREM & CO LTD

Company Registration Number:
SC478538 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HUSNU KEREM & CO LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HUSNU KEREM & CO LTD

Company Information

for the Period Ended 31 May 2024




Director: Morteza Babrahim
Registered office: 56
Brandon Parade East
Motherwell
Lanarkshire
GB-SCT
ML1 1LY
Company Registration Number: SC478538 (Scotland)

HUSNU KEREM & CO 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

The company's principal activity during the period was that of a Barber Shop.

Directors

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

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: Morteza Babrahim
Status: Director

HUSNU KEREM & CO LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 16,918 18,797
Current assets: 2,042 5,470
Creditors: amounts falling due within one year: ( 993 ) ( 914 )
Net current assets (liabilities): 1,049 4,556
Total assets less current liabilities: 17,967 23,353
Creditors: amounts falling due after more than one year: ( 14,689 ) ( 18,110 )
Total net assets (liabilities): 3,278 5,243
Capital and reserves: 3,278 5,243

HUSNU KEREM & CO 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 15 July 2024
And Signed On Behalf Of The Board By:

Name: Morteza Babrahim
Status: Director

The notes form part of these financial statements

HUSNU KEREM & CO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 7

HUSNU KEREM & CO LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No