Company Registration No. 10526035 (England and Wales)
Hannomuel Limited
Unaudited accounts
for the year ended 31 December 2021
Hannomuel Limited
Unaudited accounts
Contents
Hannomuel Limited
Company Information
for the year ended 31 December 2021
Director
Cuthbert Pavakavambwa
Company Number
10526035 (England and Wales)
Registered Office
14 Roeburn Close,
Bradford
West Yorkshire
BD6 3EF
United Kingdom
Accountants
AQ Accountants
133 West Hendon Broadway
London
NW9 7DY
Hannomuel Limited
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
206
206
Creditors: amounts falling due within one year
(3,785)
(3,605)
Net current assets
8,501
8,681
Called up share capital
10
10
Profit and loss account
8,676
8,897
Shareholders' funds
8,686
8,907
For the year ending 31 December 2021 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 25 February 2022 and were signed on its behalf by
Cuthbert Pavakavambwa
Director
Company Registration No. 10526035
Hannomuel Limited
Notes to the Accounts
for the year ended 31 December 2021
Hannomuel Limited is a private company, limited by shares, registered in England and Wales, registration number 10526035. The registered office is 14 Roeburn Close,, Bradford, West Yorkshire, BD6 3EF, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
12,080
12,080
Hannomuel Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
2,653
1,993
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).