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
HUSSAIN FAST FOOD LTD
Company Information
for the year ended 31 August 2024
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
HUSSAIN FAST FOOD LTD
Statement of financial position
as at 31 August 2024
Tangible assets
7,406
9,257
Cash at bank and in hand
2,596
3,678
Creditors: amounts falling due within one year
(57,384)
(94,483)
Net current liabilities
(54,788)
(64,181)
Net liabilities
(47,382)
(54,924)
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
HUSSAIN FAST FOOD LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
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
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
At 31 August 2024
1,851
5,137
418
7,406
At 31 August 2023
2,314
6,421
522
9,257
HUSSAIN FAST FOOD LTD
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,087
23,891
Loans from directors
-
66,390
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).