Hassani And Sons Ltd - Dormant accounts - members and to registrar (filleted) 23.1

Hassani And Sons Ltd - Dormant accounts - members and to registrar (filleted) 23.1

HASSANI AND SONS LTD - Company Information

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REGISTERED NUMBER: 07767682 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2022

FOR

HASSANI AND SONS LTD
HASSANI AND SONS LTD (REGISTERED NUMBER: 07767682)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2022










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

HASSANI AND SONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2022







DIRECTOR: Mr S G R Hassani





REGISTERED OFFICE: 151 Oxford Road
Garsington
Oxford
OX44 9AU





REGISTERED NUMBER: 07767682 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE
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HASSANI AND SONS LTD (REGISTERED NUMBER: 07767682)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2022

30/9/22 30/9/21
Notes £    £   
CURRENT ASSETS
Debtors 5 879 879
Cash at bank and in hand 64 64
943 943
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR
6
(3,572
)
(3,572
)
NET CURRENT LIABILITIES (2,629 ) (2,629 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,629
)
(2,629
)

CAPITAL AND RESERVES
Called up share capital 7 60 60
Retained earnings (2,689 ) (2,689 )
SHAREHOLDERS' FUNDS (2,629 ) (2,629 )

The Company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30th September 2022.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th June 2023 and were signed by:





Mr S A H Hassani - Director


The notes on pages 3 to 4 form part of these financial statements

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HASSANI AND SONS LTD (REGISTERED NUMBER: 07767682)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2022


1. STATUTORY INFORMATION

Hassani And Sons Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st October 2021
and 30th September 2022 700
DEPRECIATION
At 1st October 2021
and 30th September 2022 700
NET BOOK VALUE
At 30th September 2022 -
At 30th September 2021 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/22 30/9/21
£    £   
Other debtors 879 879

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HASSANI AND SONS LTD (REGISTERED NUMBER: 07767682)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/22 30/9/21
£    £   
Taxation and social security 6,943 6,943
Other creditors (3,371 ) (3,371 )
3,572 3,572

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/9/22 30/9/21
value: £    £   
60 Ordinary £1 60 60

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2022 and 30th September 2021:

30/9/22 30/9/21
£    £   
Mr S G R Hassani and Mr S A H Hassani
Balance outstanding at start of year 5,261 5,800
Amounts repaid - (539 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,261

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