Company Registration No. 10001234 (England and Wales)
Han & Associates Limited
Unaudited accounts
for the year ended 30 June 2023
Han & Associates Limited
Unaudited accounts
Contents
Han & Associates Limited
Company Information
for the year ended 30 June 2023
Company Number
10001234 (England and Wales)
Registered Office
38 Hallmark Trading Centre
Fourth Way
Wembley
HA9 0LB
Han & Associates Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
49,318
31,582
Creditors: amounts falling due within one year
(76,950)
(28)
Net current (liabilities)/assets
(18,832)
54,683
Called up share capital
1
1
Profit and loss account
81,167
55,924
Shareholders' funds
81,168
55,925
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 15 March 2024 and were signed on its behalf by
Siu S Han
Director
Company Registration No. 10001234
Han & Associates Limited
Notes to the Accounts
for the year ended 30 June 2023
Han & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10001234. The registered office is 38 Hallmark Trading Centre, Fourth Way, Wembley, HA9 0LB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
5
Investments
Other investments
Valuation at 1 July 2022
-
Valuation at 30 June 2023
100,000
Han & Associates Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Loans from directors
69,280
-
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).