Company Registration No. 13854203 (England and Wales)
FAWAZ HOPE LOGISTICS LTD
Unaudited accounts
for the year ended 31 January 2025
FAWAZ HOPE LOGISTICS LTD
Unaudited accounts
Contents
FAWAZ HOPE LOGISTICS LTD
Company Information
for the year ended 31 January 2025
Directors
Hussien Mohammed Fawaz
Hallam Robert Hope
Company Number
13854203 (England and Wales)
Registered Office
23A BROAD LANE
HUDDERSFIELD
HD5 9BX
ENGLAND
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
FAWAZ HOPE LOGISTICS LTD
Statement of financial position
as at 31 January 2025
Tangible assets
27,622
19,650
Cash at bank and in hand
6,345
6,788
Creditors: amounts falling due within one year
(17,064)
(660)
Net current (liabilities)/assets
(10,719)
6,128
Total assets less current liabilities
16,903
25,778
Creditors: amounts falling due after more than one year
-
(22,966)
Called up share capital
2
2
Profit and loss account
16,901
2,810
Shareholders' funds
16,903
2,812
For the year ending 31 January 2025 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 30 June 2025 and were signed on its behalf by
Hallam Robert Hope
Director
Company Registration No. 13854203
FAWAZ HOPE LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2025
FAWAZ HOPE LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13854203. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
21,000
3,000
24,000
At 31 January 2025
32,100
3,000
35,100
At 1 February 2024
3,990
360
4,350
Charge for the year
2,811
317
3,128
At 31 January 2025
6,801
677
7,478
At 31 January 2025
25,299
2,323
27,622
At 31 January 2024
17,010
2,640
19,650
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
16,404
-
FAWAZ HOPE LOGISTICS LTD
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
22,966
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).