HASSAN WHOLESALE LIMITED

Company Registration Number:
14028090 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HASSAN WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HASSAN WHOLESALE LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 83
Westminster Gardens
Barking
England
IG11 0BL
Company Registration Number: 14028090 (England and Wales)

HASSAN WHOLESALE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Turnover 123,942 50,918
Other Income 35 0
Cost of Materials ( 47,326 ) ( 28,377 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 83 )
Other charges ( 80,018 ) ( 23,338 )
Profit or (Loss) for Period ( 3,367 ) ( 880 )

HASSAN WHOLESALE LIMITED

Balance sheet

As at 30 April 2024


2024
£
13 months to
30 Apr 2023
£
Fixed Assets: 9,873 474
Current assets: 5,245 10,038
Creditors: amounts falling due within one year: ( 10,677 )
Net current assets (liabilities): 5,245 ( 639 )
Total assets less current liabilities: 15,118 ( 165 )
Accruals and deferred income: ( 615 )
Total net assets (liabilities): 15,118 ( 780 )
Capital and reserves: 15,118 ( 780 )

HASSAN WHOLESALE LIMITED

Balance sheet continued

For the year ending 30 April 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 7 April 2025
And Signed On Behalf Of The Board By:

Name: Munir Hassan
Status: Director

The notes form part of these financial statements

HASSAN WHOLESALE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

HASSAN WHOLESALE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No