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
HANI CAKE LTD
Company Information
for the year ended 30 November 2024
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
HANI CAKE LTD
Statement of financial position
as at 30 November 2024
Tangible assets
88,162
104,161
Cash at bank and in hand
6,227
32,483
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)
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
HANI CAKE LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
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
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
At 30 November 2024
2,812
85,350
88,162
At 30 November 2023
3,750
100,411
104,161
Amounts falling due within one year
HANI CAKE LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
23,978
23,280
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).