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Company registration number: 06938982
HALALSUB LIMITED
Trading as HALALSUB LIMITED
Unaudited filleted financial statements
30 June 2024
HALALSUB LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HALALSUB LIMITED
Directors and other information
Directors
Samira Aziz
Company number 06938982
Registered office 11 Gelligaer Gardens
Cathays
Cardiff
CF24 4LT
Business address 11 Gelligaer Gardens
Cathays
Cardiff
CF24 4LT
Accountants Moulani Accountancy Limited
84 Woodville Road
Cathays
Cardiff
CF24 4ED
Bankers HSBC BANK
BUTE STREET
CARDIFF
HALALSUB LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of HALALSUB LIMITED
Year ended 30 June 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
26 March 2025
HALALSUB LIMITED
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Current assets 31,110 62,221
Prepayments and accrued income - 1,300
_______ _______
31,110 63,521
Creditors: amounts falling due within one year - ( 592)
_______ _______
Net current assets 31,110 62,929
_______ _______
Total assets less current liabilities 31,110 62,929
Creditors: amounts falling due after more than one year - ( 29,954)
Accruals and deferred income ( 23,260) ( 22,000)
_______ _______
Net assets 7,850 10,975
_______ _______
Capital and reserves 7,850 10,975
_______ _______
HALALSUB LIMITED
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 6 ).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
Samira Aziz
Director
Company registration number: 06938982
The company is a private company limited by shares, registered in England and Wales.