AH Enterprises (Hull) Ltd,Ltd - AccountsLtd - Accounts

AH Enterprises (Hull) Ltd,Ltd - AccountsLtd - Accounts

AH ENTERPRISES (HULL) LTD - Company Information

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2019-07-01 06941759 2020-06-30 06941759 2019-07-01 2020-06-30 06941759 2019-06-30 06941759 2018-07-01 2019-06-30 06941759 uk-core:WithinOneYear 2019-06-30 06941759 uk-core:WithinOneYear 2020-06-30 06941759 uk-core:AfterOneYear 2019-06-30 06941759 uk-core:AfterOneYear 2020-06-30 06941759 uk-bus:Director1 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure 06941759 uk-bus:AuditExemptWithAccountantsReport 2019-07-01 2020-06-30 06941759 uk-bus:Micro-entities 2019-07-01 2020-06-30 06941759 uk-bus:FullAccounts 2019-07-01 2020-06-30 06941759 uk-bus:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30
AH Enterprises (Hull) Ltd
Registered Number:06941759
For the year ended 30 June 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2020
AH Enterprises (Hull) Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
06941759
Registered Number :
As at 30 June 2020
AH Enterprises (Hull) Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2019
2020
£
£
626
835
Fixed assets
40,873
30,751
Current assets
Creditors: amounts falling due
within one year
(14,893)
(14,892)
15,858
25,981
Net current assets
Total assets less current liabilities
26,607
16,693
Creditors: amounts falling due
after more than one year
(50,616)
(80,616)
-
(321)
Provisions for liabilities
Accruals and deferred income
(560)
(560)
(54,569)
Net liabilities
(34,804)
(54,569)
(34,804)
Capital and reserves
Notes to the Accounts
Statutory Information
AH Enterprises (Hull) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06941759.
Registered address:
5-7 Burnhope way
Peterlee
SR8 1BT
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
06941759
Registered Number :
For the year ended 30 June 2020
AH Enterprises (Hull) Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2020 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 of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Alia Hakim Director
These financial statements were approved and authorised for issue by the Board on 23 March 2021 and were signed by:
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