1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-11 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC722899 2022-02-11 2023-03-31 SC722899 2023-03-31 SC722899 bus:Director1 2022-02-11 2023-03-31 SC722899 core:WithinOneYear 2023-03-31 SC722899 bus:Director1 2023-03-31 SC722899 bus:Micro-entities 2022-02-11 2023-03-31 SC722899 bus:AuditExemptWithAccountantsReport 2022-02-11 2023-03-31 SC722899 bus:FullAccounts 2022-02-11 2023-03-31 SC722899 bus:SmallCompaniesRegimeForAccounts 2022-02-11 2023-03-31 SC722899 bus:PrivateLimitedCompanyLtd 2022-02-11 2023-03-31
COMPANY REGISTRATION NUMBER: SC722899
Hanstrom Dienst Ltd
Filleted Unaudited Financial Statements
31 March 2023
Hanstrom Dienst Ltd
Financial Statements
Period from 11 February 2022 to 31 March 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Hanstrom Dienst Ltd
Statement of Financial Position
31 March 2023
Period from
11 Feb 22 to
31 Mar 23
£
Fixed assets
3,041
-------
Current assets
45,555
Creditors: amounts falling due within one year
46,735
--------
Net current liabilities
( 1,180)
-------
Total assets less current liabilities
1,861
Accruals and deferred income
1,130
-------
731
-------
Capital and reserves
731
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Hanstrom
-
124,870
( 95,704)
29,166
----
---------
--------
--------
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Mr D Hanstrom
Director
Company registration number: SC722899
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 15 Leslie Park Old Rayne, Insch, Aberdeenshire, AB52 6RA, United Kingdom.