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Logo On Report
Registered Number: 04295738
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2023

for

HANNAFORD ASSOCIATES LTD

Director Stephen Cooper
Registered Number 04295738
Registered Office The Old Stud Farm
Framlingham Road, Easton
Woodbridge
IP13 0EW
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2023   2022
    £ £   £ £
Fixed assets   4,309     
Current assets 12,402      1,069   
Creditors: amount falling due within one year (12,933)     (7,007)  
Net current liabilities   (531)     (5,938)
Total assets less current liabilities   3,778      (5,938)
Net assets   3,778      (5,938)
 

         
Capital and reserves   3,778      (5,938)
 
NOTES TO THE ACCOUNTS

General Information
Hannaford Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 04295738, registration address The Old Stud Farm, Framlingham Road, Easton, Woodbridge, IP13 0EW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% straight line
Plant and Machinery 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022  
Additions 5,745    5,745 
Disposals  
At 31 March 2023 5,745    5,745 
Depreciation
At 01 April 2022  
Charge for year 1,436    1,436 
On disposals  
At 31 March 2023 1,436    1,436 
Net book values
Closing balance as at 31 March 2023 4,309    4,309 
Opening balance as at 01 April 2022  


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 October 2023 and were signed by:


--------------------------------
Stephen Cooper
Director
2