Micro-entity Accounts - HAS 7 LIMITED

Micro-entity Accounts - HAS 7 LIMITED

HAS 7 LIMITED - Company Information

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Registered Number 10811542

HAS 7 LIMITED

Micro-entity Accounts

31 July 2023

HAS 7 LIMITED Registered Number 10811542

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
2,483,664
2,481,335
Current Assets
862,874
905,591
Creditors: amounts falling due within one year
(3,415,009)
(3,415,397)
Net current assets (liabilities)
(2,552,135)
(2,509,806)
Total assets less current liabilities
(68,471)
(28,471)
Accruals and deferred income
-
(1,068)
Total net assets (liabilities)
(68,471)
(29,539)
Capital and reserves
(68,471)
(29,539)
  • For the year ending 31 July 2023 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 17 April 2024

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

Footnotes:
  • Guarantees
    Registered office :
    6th Floor, AMP House
    Dingwall Road
    Croydon
    CR0 2LX
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    Year ended 31/07/23
    Directors
    Balance brought forward - £ (3,415,397)
    Advances /(credits) to the director - £ 388
    Balance o/standing - £ (3,415,009)

    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)

HAS 7 LIMITED Registered Number 10811542

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 2 2