1 April 2022 false No description of principal activity Taxfiler 2023.11 08447321business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084473212022-03-31 084473212022-04-012023-03-31 08447321business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08447321business:FilletedAccounts2022-04-012023-03-31 084473212023-03-31 08447321business:Director12022-04-012023-03-31 08447321business:Director22022-04-012023-03-31 08447321business:RegisteredOffice2022-04-012023-03-31 084473212022-03-31 08447321core:WithinOneYear2023-03-31 08447321core:WithinOneYear2022-03-31 08447321core:AfterOneYear2023-03-31 08447321core:AfterOneYear2022-03-31 08447321core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08447321core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08447321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08447321core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08447321core:PreviouslyStatedAmount2023-03-31 08447321core:PreviouslyStatedAmount2022-03-31 08447321business:SmallEntities2022-04-012023-03-31 08447321countries:EnglandWales2022-04-012023-03-31 08447321core:FurnitureFittings2022-04-012023-03-31 08447321core:FurnitureFittings2022-03-31 08447321core:FurnitureFittings2023-03-31 084473212021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08447321 (England and Wales)
HANL ENTERPRISE LTD Unaudited accounts for the year ended 31 March 2023
HANL ENTERPRISE LTD Unaudited accounts Contents
Page
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HANL ENTERPRISE LTD Company Information for the year ended 31 March 2023
Directors
Mr W H LEE Mrs M S NA
Company Number
08447321 (England and Wales)
Registered Office
294 High Street Sutton SM1 1PQ United Kingdom
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HANL ENTERPRISE LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,129 
60,092 
Current assets
Debtors
10,000 
10,000 
Cash at bank and in hand
1,272 
4,508 
11,272 
14,508 
Creditors: amounts falling due within one year
(74,753)
(68,521)
Net current liabilities
(63,481)
(54,013)
Total assets less current liabilities
(1,352)
6,079 
Creditors: amounts falling due after more than one year
(15,354)
(20,818)
Net liabilities
(16,706)
(14,739)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(16,756)
(14,789)
Shareholders' funds
(16,706)
(14,739)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by
Mrs M S NA Director Company Registration No. 08447321
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HANL ENTERPRISE LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HANL ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 08447321. The registered office is 294 High Street, Sutton, SM1 1PQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
66,769 
Additions
8,940 
At 31 March 2023
75,709 
Depreciation
At 1 April 2022
6,677 
Charge for the year
6,903 
At 31 March 2023
13,580 
Net book value
At 31 March 2023
62,129 
At 31 March 2022
60,092 
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HANL ENTERPRISE LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
10,000 
10,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,000 
- 
Other creditors
- 
4,092 
Loans from directors
46,753 
64,429 
74,753 
68,521 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,354 
20,818 
8
Average number of employees
During the year the average number of employees was 8 (2022: 3).
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