Company registration number 08273210 (England and Wales)
HISHAM ELSAYED LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
HISHAM ELSAYED LIMITED
BALANCE SHEET
AS AT
30 OCTOBER 2024
30 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,444
7,581
Current assets
30,518
22,549
Prepayments and accrued income
344
Creditors: amounts falling due within one year
(32,361)
(16,639)
Net current (liabilities)/assets
(1,499)
5,910
Total assets less current liabilities
4,945
13,491
Creditors: amounts falling due after more than one year
(4,933)
(13,481)
Net assets
12
10
Capital and reserves
12
10
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within the accounts is a balance of £23,238 due to the company in respect of an overdrawn Directors' Loan Account. Beneficial loan interest has been charged on the overdrawn balance at the effective rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Hisham Elsayed Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Edlingham Close, Gosforth, Newcastle upon Tyne, Tyne and Wear, NE3 1RH.
For the year ended 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
HISHAM ELSAYED LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 OCTOBER 2024
30 October 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 June 2025 and are signed on its behalf by:
Mr H M Elsayed
Mrs D Elwardany
Director
Director
Company registration number 08273210 (England and Wales)