Nour Hage Limited - Accounts to registrar (filleted) - small 22.3

Nour Hage Limited - Accounts to registrar (filleted) - small 22.3


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REGISTERED NUMBER: 11264915 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

NOUR HAGE LIMITED

NOUR HAGE LIMITED (REGISTERED NUMBER: 11264915)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

NOUR HAGE LIMITED

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Ms. N Hage
N Atallah





SECRETARY:





REGISTERED OFFICE: 86-90 Paul Street
3rd Floor
London
EC2A 4NE





REGISTERED NUMBER: 11264915 (England and Wales)





ACCOUNTANTS: Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN

NOUR HAGE LIMITED (REGISTERED NUMBER: 11264915)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £   
CURRENT ASSETS
Stocks 3,254 3,986
Debtors 4 198 56
Cash at bank 35 1,272
3,487 5,314
CREDITORS
Amounts falling due within one year 5 (12,241 ) (13,938 )
NET CURRENT LIABILITIES (8,754 ) (8,624 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,754

)

(8,624

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (8,854 ) (8,724 )
(8,754 ) (8,624 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 31 March 2023 and were signed on its behalf by:





Ms. N Hage - Director


NOUR HAGE LIMITED (REGISTERED NUMBER: 11264915)

Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

Nour Hage 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Other debtors 198 56

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade creditors - 59
Other creditors 12,241 13,879
12,241 13,938

NOUR HAGE LIMITED

Report of the Accountants to the Directors of
Nour Hage Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2022 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Malshahz Accountants
27 Russell Road
Whetstone
London
N20 0TN


Date: .............................................