Hanmore Ltd 11155031 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11155031 2022-02-01 2023-01-31 11155031 2023-01-31 11155031 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11155031 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11155031 bus:Micro-entities 2022-02-01 2023-01-31 11155031 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11155031 bus:FullAccounts 2022-02-01 2023-01-31 11155031 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11155031 bus:RegisteredOffice 2022-02-01 2023-01-31 11155031 bus:Director2 2022-02-01 2023-01-31 11155031 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11155031 countries:AllCountries 2022-02-01 2023-01-31 11155031 2021-02-01 2022-01-31 11155031 2022-01-31 11155031 bus:Director2 1 2022-01-31 11155031 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11155031 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 11155031 bus:Director2 1 2021-02-01 2022-01-31 11155031 bus:Director2 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 11155031

Hanmore Ltd



Filleted Financial Statements

for the Year Ended 31 January 2023

 

Hanmore Ltd

(Registration number: 11155031)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

177,353

77,715

Current assets

51,762

105,893

Creditors: Amounts falling due within one year

(98,458)

(59,393)

Net current (liabilities)/assets

(46,696)

46,500

Total assets less current liabilities

130,657

124,215

Creditors: Amounts falling due after more than one year

(77,444)

(88,204)

Accruals and deferred income

(960)

(1,747)

 

52,253

34,264

Capital and reserves

52,253

34,264

1

General information

The company is a private company limited by share capital, incorporated in Engand & Wales.

The address of its registered office is:
4A Waterpark Road
Salford
M7 4EU
United Kingdom

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 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2022

At 1 February 2021
£

Repayments by director
£

At 31 January 2022
£

Mr M Morawiecki

Advance To Director

11,702

(11,702)

-

       
     

 

Hanmore Ltd

(Registration number: 11155031)
Balance Sheet as at 31 January 2023

 

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 27 October 2023 and signed on its behalf by:
 

.........................................
Mr M Morawiecki
Director