Hansen and Mac Ltd 11932140 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Provision of direct customs clearance services Digita Accounts Production Advanced 6.30.9574.0 true 11932140 2022-05-01 2023-04-30 11932140 2023-04-30 11932140 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11932140 bus:Micro-entities 2022-05-01 2023-04-30 11932140 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11932140 bus:FullAccounts 2022-05-01 2023-04-30 11932140 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11932140 bus:RegisteredOffice 2022-05-01 2023-04-30 11932140 bus:Director1 2022-05-01 2023-04-30 11932140 bus:Director2 2022-05-01 2023-04-30 11932140 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11932140 countries:AllCountries 2022-05-01 2023-04-30 11932140 2021-05-01 2022-04-30 11932140 2022-04-30 11932140 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11932140

Hansen and Mac Ltd

trading as HansenMac Customs Services

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Hansen and Mac Ltd

trading as HansenMac Customs Services

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hansen and Mac Ltd

trading as HansenMac Customs Services

Company Information

Directors

Mr Hans Glenn Gregory McCool

Ms Molly McCool

Registered office

HansenMac
2 Arun Gardens
Arun Way
Horsham
West Sussex
RH13 5FD

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Hansen and Mac Ltd

trading as HansenMac Customs Services

(Registration number: 11932140)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

218

3,264

Current assets

244,350

194,112

Creditors: Amounts falling due within one year

(33,685)

(50,952)

Net current assets

210,665

143,160

Total assets less current liabilities

210,883

146,424

Accruals and deferred income

(9,060)

(312)

 

201,823

146,112

Capital and reserves

201,823

146,112

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
HansenMac
2 Arun Gardens
Arun Way
Horsham
West Sussex
RH13 5FD
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Hansen and Mac Ltd

trading as HansenMac Customs Services

(Registration number: 11932140)
Balance Sheet as at 30 April 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 October 2023 and signed on its behalf by:
 

.........................................
Mr Hans Glenn Gregory McCool
Director

.........................................
Ms Molly McCool
Director