KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Company Registration Number:
07778482 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Karen Hanlan
Registered office: Swift House
1 Saracen Close
Ettington
Warwickshire
GBR
CV37 7SZ
Company Registration Number: 07778482 (England and Wales)

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 40,240 50,300
Total fixed assets: 40,240 50,300
Current assets
Debtors: 5 900 1,800
Cash at bank and in hand: 2,312 938
Total current assets: 3,212 2,738
Creditors: amounts falling due within one year: 6 ( 5,544 ) ( 18,705 )
Net current assets (liabilities): ( 2,332 ) ( 15,967 )
Total assets less current liabilities: 37,908 34,333
Total net assets (liabilities): 37,908 34,333

The notes form part of these financial statements

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 37,907 34,332
Shareholders funds: 37,908 34,333

For the year ending 30 September 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 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.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Karen Hanlan
Status: Director

The notes form part of these financial statements

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 50,300 50,300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 50,300 50,300
Depreciation
At 01 October 2022 0 0
Charge for year 10,060 10,060
On disposals - -
Other adjustments - -
At 30 September 2023 10,060 10,060
Net book value
At 30 September 2023 40,240 40,240
At 30 September 2022 50,300 50,300

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Trade debtors 900 1,800
Total 900 1,800

KAREN HANLAN INDEPENDENT EXAMINER LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 5,402
Other creditors 142 18,705
Total 5,544 18,705