HANNA & SMYTH CONTRACTS LTD

Company Registration Number:
NI629553 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HANNA & SMYTH CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HANNA & SMYTH CONTRACTS LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 195,841 153,441
Total fixed assets: 195,841 153,441
Current assets
Stocks: 145,818 138,919
Debtors:   272,377 179,450
Cash at bank and in hand: 140,566 15,338
Total current assets: 558,761 333,707
Creditors: amounts falling due within one year:   (387,636) (270,901)
Net current assets (liabilities): 171,125 62,806
Total assets less current liabilities: 366,966 216,247
Creditors: amounts falling due after more than one year:   (32,899) (43,629)
Total net assets (liabilities): 334,067 172,618
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 333,967 172,518
Shareholders funds: 334,067 172,618

The notes form part of these financial statements

HANNA & SMYTH CONTRACTS LTD

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2023
and signed on behalf of the board by:

Name: Paul Smyth
Status: Director

The notes form part of these financial statements

HANNA & SMYTH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

HANNA & SMYTH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HANNA & SMYTH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 204,935
Additions 42,400
At 28 February 2023 247,335
Depreciation
At 01 March 2022 51,494
At 28 February 2023 51,494
Net book value
At 28 February 2023 195,841
At 28 February 2022 153,441