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Registered number: 3175101

Hancock Computer Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Hancock Computer Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Andrew Hancock
SECRETARY
Julie Hancock
REGISTERED OFFICE
Estepona
Woodstone Avene, Endon
Stoke-on-Trent
Staffs
ST9 9DL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3175101
BANKERS
National Westminster Bank PLC
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Hancock Computer Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Hancock Computer Services Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3112,000112,000
CURRENT ASSETS
Debtors53936
Cash at bank and in hand20,09118,843
20,13018,879
CREDITORS: Amounts falling due within one year619,95516,840
NET CURRENT ASSETS1752,039
TOTAL ASSETS LESS CURRENT LIABILITIES112,175114,039
CREDITORS: Amounts falling due after more than one year720,00020,000
PROVISIONS FOR LIABILITIES AND CHARGES89,0299,029
NET ASSETS83,14685,010
CAPITAL AND RESERVES
Called up share capital9150150
Profit and loss account82,99684,860
SHAREHOLDERS' FUNDS83,14685,010
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/11/2023 and signed on their behalf by
Andrew Hancock
Director

Hancock Computer Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/202223,03423,034
At 31/03/202323,03423,034
Depreciation
At 01/04/202223,03423,034
At 31/03/202323,03423,034
Net Book Amounts
At 31/03/2023--

Hancock Computer Services Limited

4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2022112,000112,000
At 31/03/2023112,000112,000
5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments3936
3936
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account19,33116,216
Accruals624624
19,95516,840
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Other creditors > 1yr20,00020,000
20,00020,000

Hancock Computer Services Limited

8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation9,0299,029
9,0299,029
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
150 Ordinary shares of £1 each150150
150150