Company registration number 10025075 (England and Wales)
E A HANNIGAN CONSTRUCTION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
E A HANNIGAN CONSTRUCTION SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
17,637
24,331
Current assets
15,132
12,863
Creditors: amounts falling due within one year
(25,975)
(34,873)
Net current liabilities
(10,843)
(22,010)
Total assets less current liabilities
6,794
2,321
Creditors: amounts falling due after more than one year
(11,303)
(16,664)
Net liabilities
(4,509)
(14,343)
Capital and reserves
(4,509)
(14,343)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end £97 (2022 - £300) was due to the directors' by the company. This amount is interest free and repayable on demand.

2
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2022 - 2).

E A HANNIGAN CONSTRUCTION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

E A Hannigan Construction Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o Mercer & Hole, Trinity Court, Church Street, Rickmansworth, WD3 1RT.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 November 2023 and are signed on its behalf by:
E A Hannigan
Director
Company Registration Number 10025075
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