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Logo On Report
Registered Number: 08824337
England and Wales

 

 

 

HANGAR HOMES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Peter Day
Registered Number 08824337
Registered Office 18 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Accountants JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
1
Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

JSR Management & HR Consultancy Services Ltd 



....................................................
JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
14 February 2024
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 52,907    35,419 
52,907    35,419 
Current assets      
Debtors 4 2,640    3,757 
Cash at bank and in hand 100,185    100,848 
102,825    104,605 
Creditors: amount falling due within one year 5 (599,729)   (482,696)
Net current liabilities (496,904)   (378,091)
 
Total assets less current liabilities (443,997)   (342,672)
Net liabilities (443,997)   (342,672)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (444,097)   (342,772)
Shareholder's funds (443,997)   (342,672)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 February 2024 and were signed by:


-------------------------------
Peter Day
Director
3
General Information
HANGAR HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08824337, registration address 18 Kings Road, Lee-on-the-Solent, Hampshire, PO13 9NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors will continue to support this company. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 78,265    153    3,544    81,962 
Additions 27,563      1,266    28,829 
Disposals      
At 31 December 2023 105,828    153    4,810    110,791 
Depreciation
At 01 January 2023 43,182    153    3,157    46,492 
Charge for year 10,583      809    11,392 
On disposals      
At 31 December 2023 53,765    153    3,966    57,884 
Net book values
Closing balance as at 31 December 2023 52,063      844    52,907 
Opening balance as at 01 January 2023 35,083    (51)   387    35,419 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Called up Share Capital Not Paid 100    100 
Other Debtors 21   
VAT 2,519    3,657 
2,640    3,757 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 450    450 
Directors' Current Accounts 599,279    482,246 
599,729    482,696 

6.

Share Capital

Allotted, called up and partly paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

4