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COMPANY REGISTRATION NUMBER: 12843142
Hifazah Enterprise Ltd
Filleted Unaudited Financial Statements
31 August 2024
Hifazah Enterprise Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
131,332
52,670
---------
--------
Current assets
38,964
35,261
Prepayments and accrued income
300
--------
--------
38,964
35,561
Creditors: amounts falling due within one year
38,367
40,326
---------
--------
Net current assets/(liabilities)
597
( 4,765)
---------
--------
Total assets less current liabilities
131,929
47,905
Creditors: amounts falling due after more than one year
76,317
Accruals and deferred income
1,240
450
---------
--------
54,372
47,455
---------
--------
Capital and reserves
54,372
47,455
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Saqib Fiaz
( 40,326)
2,688
( 37,638)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Saqib Fiaz
( 326)
( 40,000)
( 40,326)
----
--------
--------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 May 2025 , and are signed on behalf of the board by:
Saqib Fiaz
Director
Company registration number: 12843142
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.