Micro-entity Accounts - HAS 7 LIMITED

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Registered Number 10811542

HAS 7 LIMITED

Micro-entity Accounts

31 July 2022

HAS 7 LIMITED Registered Number 10811542

Micro-entity Balance Sheet as at 31 July 2022

	31/07/2022	30/09/2021
	£	£
Fixed Assets	2,481,335	2,260,863
Current Assets	905,591	2,281,639
Creditors: amounts falling due within one year	(3,415,397)	(4,561,643)
Net current assets (liabilities)	(2,509,806)	(2,280,004)
Total assets less current liabilities	(28,471)	(19,141)
Accruals and deferred income	(1,068)	(840)
Total net assets (liabilities)	(29,539)	(19,981)
Capital and reserves	(29,539)	(19,981)

For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2023

And signed on their behalf by:
Mrs Narrinder Kaur, Director

Footnotes:

Guarantees
Other Note :

Registered office :

6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX

Advances and credits
Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

Period ended 31/07/22
Directors
Balance brought forward - £ (4,545,550)
Advances /(credits) to the director - £ 1,130,153
Balance o/standing - £ (3,415,397)

Year ended 30/09/21
Directors
Balance brought forward - £ (26,987)
Advances /(credits) to the director - £ (4,518,563)
Balance o/standing - £ (4,545,550)

HAS 7 LIMITED Registered Number 10811542

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees

	31/07/2022	30/09/2021
Average number of employees during the period	2	2