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Company Registration No. 12795743 (England and Wales)
HUSSAIN FAST FOOD LTD Unaudited accounts for the year ended 31 August 2024
HUSSAIN FAST FOOD LTD Unaudited accounts Contents
Page
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HUSSAIN FAST FOOD LTD Company Information for the year ended 31 August 2024
Director
Mr Wajid Ali
Company Number
12795743 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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HUSSAIN FAST FOOD LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,406 
9,257 
Current assets
Debtors
- 
26,624 
Cash at bank and in hand
2,596 
3,678 
2,596 
30,302 
Creditors: amounts falling due within one year
(57,384)
(94,483)
Net current liabilities
(54,788)
(64,181)
Net liabilities
(47,382)
(54,924)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(47,482)
(55,024)
Shareholders' funds
(47,382)
(54,924)
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. 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 12 August 2025 and were signed on its behalf by
Mr Wajid Ali Director Company Registration No. 12795743
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HUSSAIN FAST FOOD LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HUSSAIN FAST FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12795743. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
3
Accounting policies
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
4,520 
12,540 
1,020 
18,080 
At 31 August 2024
4,520 
12,540 
1,020 
18,080 
Depreciation
At 1 September 2023
2,206 
6,119 
498 
8,823 
Charge for the year
463 
1,284 
104 
1,851 
At 31 August 2024
2,669 
7,403 
602 
10,674 
Net book value
At 31 August 2024
1,851 
5,137 
418 
7,406 
At 31 August 2023
2,314 
6,421 
522 
9,257 
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HUSSAIN FAST FOOD LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
26,524 
Other debtors
- 
100 
- 
26,624 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,218 
3,502 
Trade creditors
28,059 
- 
Taxes and social security
24,087 
23,891 
Loans from directors
- 
66,390 
Accruals
2,020 
700 
57,384 
94,483 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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