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Company Registration No. 14512719 (England and Wales)
HANI CAKE LTD Unaudited accounts for the year ended 30 November 2024
HANI CAKE LTD Unaudited accounts Contents
Page
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HANI CAKE LTD Company Information for the year ended 30 November 2024
Director
Masoud AMOUZGAR
Company Number
14512719 (England and Wales)
Registered Office
389 WASHWAY ROAD SALE M33 4FJ ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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HANI CAKE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
88,162 
104,161 
Current assets
Inventories
9,931 
6,417 
Debtors
13,737 
3,921 
Cash at bank and in hand
6,227 
32,483 
29,895 
42,821 
Creditors: amounts falling due within one year
(28,844)
(23,720)
Net current assets
1,051 
19,101 
Total assets less current liabilities
89,213 
123,262 
Creditors: amounts falling due after more than one year
(60,654)
(137,838)
Net assets/(liabilities)
28,559 
(14,576)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,558 
(14,577)
Shareholders' funds
28,559 
(14,576)
For the year ending 30 November 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 30 August 2025 and were signed on its behalf by
Masoud AMOUZGAR Director Company Registration No. 14512719
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HANI CAKE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HANI CAKE LTD is a private company, limited by shares, registered in England and Wales, registration number 14512719. The registered office is 389 WASHWAY ROAD, SALE, M33 4FJ, 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
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.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
5,000 
118,130 
123,130 
At 30 November 2024
5,000 
118,130 
123,130 
Depreciation
At 1 December 2023
1,250 
17,719 
18,969 
Charge for the year
938 
15,061 
15,999 
At 30 November 2024
2,188 
32,780 
34,968 
Net book value
At 30 November 2024
2,812 
85,350 
88,162 
At 30 November 2023
3,750 
100,411 
104,161 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,863 
1,980 
Trade debtors
4,874 
1,941 
13,737 
3,921 
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HANI CAKE LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
4,866 
440 
Loans from directors
23,978 
23,280 
28,844 
23,720 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
60,654 
137,838 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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