Company Registration No. 14370311 (England and Wales)
Hajees Gull Ltd
Unaudited accounts
for the period from 1 October 2023 to 29 September 2024
Hajees Gull Ltd
Unaudited accounts
Contents
Hajees Gull Ltd
Company Information
for the period from 1 October 2023 to 29 September 2024
Company Number
14370311 (England and Wales)
Registered Office
657 Washwood Heath Road
Birmingham
West Midlands
B8 2HJ
England
Hajees Gull Ltd
Statement of financial position
as at 29 September 2024
Cash at bank and in hand
4,030
10,715
Creditors: amounts falling due within one year
(15,165)
(12,470)
Net current assets/(liabilities)
4,322
(198)
Net assets/(liabilities)
4,322
(198)
Called up share capital
100
100
Profit and loss account
4,222
(298)
Shareholders' funds
4,322
(198)
For the period ending 29 September 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 director acknowledges his 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 and authorised for issue on 23 June 2025 and were signed on its behalf by
Nawaz Mohammad
Director
Company Registration No. 14370311
Hajees Gull Ltd
Notes to the Accounts
for the period from 1 October 2023 to 29 September 2024
Hajees Gull Ltd is a private company, limited by shares, registered in England and Wales, registration number 14370311. The registered office is 657 Washwood Heath Road, Birmingham, West Midlands, B8 2HJ, 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 period, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,606
839
Loans from directors
6,008
11,231
5
Average number of employees
During the period the average number of employees was 4 (2023: 2).