Company Registration No. 13999098 (England and Wales)
Hampstead Building Service Limited
Unaudited accounts
for the period from 23 March 2022 to 31 March 2023
Hampstead Building Service Limited
Unaudited accounts
Contents
Hampstead Building Service Limited
Company Information
for the period from 23 March 2022 to 31 March 2023
Director
Mahmoud Attia Saad Hassan Abouelhassan
Company Number
13999098 (England and Wales)
Registered Office
Flat A 80-82 Loveridge Road
London
NW6 2DT
United Kingdom
Hampstead Building Service Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
(14)
Creditors: amounts falling due within one year
(5,582)
Net current liabilities
(736)
Profit and loss account
(737)
For the period ending 31 March 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2023 and were signed on its behalf by
Mahmoud Attia Saad Hassan Abouelhassan
Director
Company Registration No. 13999098
Hampstead Building Service Limited
Notes to the Accounts
for the period from 23 March 2022 to 31 March 2023
Hampstead Building Service Limited is a private company, limited by shares, registered in England and Wales, registration number 13999098. The registered office is Flat A 80-82 Loveridge Road, London, NW6 2DT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
Loans from directors
5,582
6
Transactions with related parties
The total loan made advanced to Mr. Mahmoud Attia Saad Hassan Abouelhassan, the director of the company amounts to £2,500. This loan is repayable on demand and subject to interest at 3% per annum. The loan remains outstanding as of the balance sheet date.
7
Average number of employees
During the period the average number of employees was 0.