|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
15169523
|
|
Hamxa Shinwari Limited
|
|
|
|
Balance sheet
|
|
as at 30 September 2024
|
|
|
|
|
|
|
|
|
|
|
£
|
|
Current assets
|
|
|
|
|
|
|
13,312
|
|
Creditors: amounts falling due within one year
|
|
|
|
|
|
|
(2,691)
|
|
NET ASSETS
|
|
|
|
|
|
|
10,621
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
|
|
|
|
10,621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
Hamxa Shinwari Limited is a private company registered in England and Wales. Its registered number
is 15169523. The company is limited by shares. Its registered office is 25 Kensington Road,
Middlesbrough, Cleveland, TS5 6AJ.
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
During the period the average number of employees was 1.
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
At 30 September 2024, an amount of £4,531 was due to the company from the director, representing an
overdrawn dirctor's loan account. This loan was unsecured and repayable on demand. The director fully
repaid the balance post year-end on 11 June 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 30 September 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|