Hassani And Sons Ltd

Hassani And Sons Ltd

HASSANI AND SONS LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 true true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 07767682 S G Hassani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07767682 2022-09-30 07767682 2023-09-30 07767682 2022-10-01 2023-09-30 07767682 frs-core:CurrentFinancialInstruments 2023-09-30 07767682 frs-core:FurnitureFittings 2022-10-01 2023-09-30 07767682 frs-core:PlantMachinery 2023-09-30 07767682 frs-core:PlantMachinery 2022-09-30 07767682 frs-core:ShareCapital 2023-09-30 07767682 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 07767682 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07767682 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 07767682 frs-bus:SmallEntities 2022-10-01 2023-09-30 07767682 frs-bus:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 07767682 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07767682 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 07767682 frs-bus:Director1 2022-10-01 2023-09-30 07767682 frs-bus:Director1 2022-09-30 07767682 frs-bus:Director1 2023-09-30 07767682 frs-countries:EnglandWales 2022-10-01 2023-09-30 07767682 2021-09-30 07767682 2022-09-30 07767682 2021-10-01 2022-09-30 07767682 frs-core:CurrentFinancialInstruments 2022-09-30 07767682 frs-core:ShareCapital 2022-09-30 07767682 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 07767682
Hassani And Sons Ltd
Financial Statements
For The Year Ended 30 September 2023
Hassani And Sons Ltd
Contents
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Hassani And Sons Ltd
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 07767682
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 336 336
Cash at bank and in hand 66 66
402 402
Creditors: Amounts Falling Due Within One Year 6 (3,031 ) (3,031 )
NET CURRENT ASSETS (LIABILITIES) (2,629 ) (2,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,629 ) (2,629 )
NET LIABILITIES (2,629 ) (2,629 )
CAPITAL AND RESERVES
Called up share capital 7 60 60
Profit and Loss Account (2,689 ) (2,689 )
SHAREHOLDERS' FUNDS (2,629) (2,629)
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S G Hassani
Director
22nd May 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hassani And Sons Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2023
Notes to the Financial Statements
1. General Information
Hassani And Sons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07767682 . The registered office is 151 Oxford Road, Garsington, Oxford, OX44 9AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 3 years
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 October 2022 700
As at 30 September 2023 700
Depreciation
As at 1 October 2022 700
As at 30 September 2023 700
Net Book Value
As at 30 September 2023 -
As at 1 October 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 879 879
Other debtors (543) (543)
336 336
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2 2
Other creditors 1,890 1,890
Taxation and social security 1,139 1,139
3,031 3,031
Page 2
Page 3
Hassani And Sons Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2023
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 60 60
8. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Syed Hassani 5,261 - - - 5,261
The above loan is unsecured, interest free and repayable on demand.
Page 3