Company Registration No. 06333017 (England and Wales)
HANZAK LIMITED
Unaudited accounts
for the year ended 31 March 2024
HANZAK LIMITED
Unaudited accounts
Contents
HANZAK LIMITED
Company Information
for the year ended 31 March 2024
Company Number
06333017 (England and Wales)
Registered Office
42 THE NAZIR RESIDENCE
COCKEY MOOR ROAD
BURY
BL8 2HB
ENGLAND
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
HANZAK LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
300,762
300,762
Cash at bank and in hand
4,524
6,740
Creditors: amounts falling due within one year
(350,944)
(129,804)
Net current assets
494,991
556,342
Total assets less current liabilities
795,753
857,104
Creditors: amounts falling due after more than one year
(376,505)
(477,192)
Net assets
419,248
379,912
Profit and loss account
419,248
379,912
Shareholders' funds
419,248
379,912
For the year ending 31 March 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 12 March 2025 and were signed on its behalf by
DR RASHAD NAZIR
Director
Company Registration No. 06333017
HANZAK LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HANZAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06333017. The registered office is 42 THE NAZIR RESIDENCE, COCKEY MOOR ROAD, BURY, BL8 2HB, ENGLAND.
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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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Other debtors
841,411
679,406
HANZAK LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,587
-
Other creditors
129,804
129,804
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Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
71,146
-
Deferred income
305,359
477,192
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Average number of employees
During the year the average number of employees was 0 (2023: 0).