Company Registration No. 09601737 (England and Wales)
Huda Janjua Ltd
Unaudited accounts
for the year ended 31 May 2024
Huda Janjua Ltd
Unaudited accounts
Contents
Huda Janjua Ltd
Company Information
for the year ended 31 May 2024
Company Number
09601737 (England and Wales)
Registered Office
113 Bridge Road
Maidenhead
Berkshire
SL6 8NA
England
Accountants
O'Meara Fitzmaurice & Co
Brimstage Hall
Brimstage Road
Wirral
CH63 6JA
Huda Janjua Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
21,915
23,063
Cash at bank and in hand
20,102
25,101
Creditors: amounts falling due within one year
(10,899)
(10,800)
Net current assets
13,355
17,855
Total assets less current liabilities
35,270
40,918
Creditors: amounts falling due after more than one year
(6,800)
(17,600)
Called up share capital
1
1
Profit and loss account
28,469
23,317
Shareholders' funds
28,470
23,318
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 26 February 2025 and were signed on its behalf by
A Mahmod
Director
Company Registration No. 09601737
Huda Janjua Ltd
Notes to the Accounts
for the year ended 31 May 2024
Huda Janjua Ltd is a private company, limited by shares, registered in England and Wales, registration number 09601737. The registered office is 113 Bridge Road, Maidenhead, Berkshire, SL6 8NA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
10,806
17,321
28,127
At 31 May 2024
10,806
17,321
28,127
At 1 June 2023
5,064
-
5,064
Charge for the year
1,148
-
1,148
At 31 May 2024
6,212
-
6,212
At 31 May 2024
4,594
17,321
21,915
At 31 May 2023
5,742
17,321
23,063
Amounts falling due after more than one year
Huda Janjua Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,800
10,800
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).