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REGISTERED NUMBER: 03186622















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

D. R. HANSARD & SON LIMITED

D. R. HANSARD & SON LIMITED (REGISTERED NUMBER: 03186622)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D. R. HANSARD & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: Mr M Hansard





SECRETARY:





REGISTERED OFFICE: Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
CM13 1AB





REGISTERED NUMBER: 03186622





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

D. R. HANSARD & SON LIMITED (REGISTERED NUMBER: 03186622)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,694 9,095

CURRENT ASSETS
Debtors 5 51,584 59,140
Cash at bank 4,310 6,673
55,894 65,813
CREDITORS
Amounts falling due within one year 6 58,637 69,632
NET CURRENT LIABILITIES (2,743 ) (3,819 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,951

5,276

PROVISIONS FOR LIABILITIES 4,091 4,091
NET (LIABILITIES)/ASSETS (140 ) 1,185

CAPITAL AND RESERVES
Called up share capital 7 103 103
Retained earnings 8 (243 ) 1,082
SHAREHOLDERS' FUNDS (140 ) 1,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:



Mr M Hansard - Director


D. R. HANSARD & SON LIMITED (REGISTERED NUMBER: 03186622)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

D. R. Hansard & Son Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2022 135,473 15,657 134,100 285,230
Disposals - - (61,950 ) (61,950 )
At 31 July 2023 135,473 15,657 72,150 223,280
DEPRECIATION
At 1 August 2022 131,916 14,545 129,674 276,135
Charge for year 890 167 1,020 2,077
Eliminated on disposal - - (61,626 ) (61,626 )
At 31 July 2023 132,806 14,712 69,068 216,586
NET BOOK VALUE
At 31 July 2023 2,667 945 3,082 6,694
At 31 July 2022 3,557 1,112 4,426 9,095

D. R. HANSARD & SON LIMITED (REGISTERED NUMBER: 03186622)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 900
Directors' current accounts 47,164 50,000
Prepayments 4,420 8,240
51,584 59,140

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 31,800 41,755
Trade creditors 3,607 1,917
Tax 15,626 15,574
Social security and other taxes 750 1,003
VAT 4,604 7,133
Accrued expenses 2,250 2,250
58,637 69,632

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
103 103

8. RESERVES
Retained
earnings
£   

At 1 August 2022 1,082
Deficit for the year (1,325 )
At 31 July 2023 (243 )

9. CONTROL

Throughout the year, the company was controlled by the directors.