Company Registration No. 12336369 (England and Wales)
Hatszz Prestige Care Limited
Unaudited accounts
for the year ended 30 November 2024
Hatszz Prestige Care Limited
Unaudited accounts
Contents
Hatszz Prestige Care Limited
Company Information
for the year ended 30 November 2024
Directors
Tasnim BINT BHUPINDER
Zaynah Mumtaz BHARUCHI
Company Number
12336369 (England and Wales)
Registered Office
35 Narford Road
London
E5 8RJ
England
Accountants
Taxsteins Ltd
Icon Offices, Office 15
321-323 High Road Chadwell
Romford
RM6 6AX
Hatszz Prestige Care Limited
Statement of financial position
as at 30 November 2024
Tangible assets
28,809
32,445
Cash at bank and in hand
809,709
191,379
Creditors: amounts falling due within one year
(573,069)
(30,136)
Net current assets
236,640
161,243
Total assets less current liabilities
265,449
193,688
Creditors: amounts falling due after more than one year
(62,217)
(60,217)
Net assets
203,232
133,471
Called up share capital
10,000
10,000
Profit and loss account
193,232
123,471
Shareholders' funds
203,232
133,471
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Tasnim BINT BHUPINDER
Director
Company Registration No. 12336369
Hatszz Prestige Care Limited
Notes to the Accounts
for the year ended 30 November 2024
Hatszz Prestige Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12336369. The registered office is 35 Narford Road, London, E5 8RJ, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
22,132
24,870
47,002
Additions
2,137
2,600
4,737
At 30 November 2024
24,269
27,470
51,739
At 1 December 2023
5,533
9,024
14,557
Charge for the year
4,684
3,689
8,373
At 30 November 2024
10,217
12,713
22,930
At 30 November 2024
14,052
14,757
28,809
At 30 November 2023
16,599
15,846
32,445
Hatszz Prestige Care Limited
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,285
14,693
Taxes and social security
26,391
15,874
Other creditors
534,393
(431)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 19 (2023: 11).