Hanur International Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07391963 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

HANUR INTERNATIONAL LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr Hasan Avcibasioglu

REGISTERED OFFICE:

Unit 4 Trident Industrial Estate

Blackthorne Road

Colnbrook

Berkshire

SL3 0AX

REGISTERED NUMBER:

07391963 (England and Wales)

ACCOUNTANTS:

ADPL LLP

293 Green Lanes

London

N13 4XS

CURRENT ASSETS

Stocks

71,948

-

Debtors

4

323,309

556,899

Prepayments and accrued income

-

1

Cash in hand

5,016

5,016

400,273

561,916

CREDITORS

Amounts falling due within one year

5

165,870

356,600

NET CURRENT ASSETS

234,403

205,316

TOTAL ASSETS LESS CURRENT LIABILITIES

234,403

205,316

CAPITAL AND RESERVES

Called up share capital

50,000

50,000

Retained earnings

184,403

155,316

234,403

205,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 20 September 2023 and were signed by:

Mr Hasan Avcibasioglu - Director

1.	STATUTORY INFORMATION

Hanur International Limited 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.

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.

In carrying out this assessment, the directors have considered the impact of the Covid-19 pandemic on the trade and finances of the company and wider group and they have taken steps to protect liquidity.

The directors are therefore satisfied that there is no significant risk to the ability of the company to continue as a going concern for at least 12 months from the date of approval of these financial statements.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Trade debtors

300,347

287,342

Other debtors

22,962

269,557

323,309

556,899

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Bank loans and overdrafts

35,477

36,825

Trade creditors

65,385

300,293

Taxation and social security

9,345

19,482

Other creditors

55,663

-

165,870

356,600

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

31.12.22

31.12.21

£

£

Mr Hasan Avcibasioglu

Balance outstanding at start of year

140,401

144,114

Amounts repaid

(196,064

)

(3,713

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(55,663

)

140,401