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
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
HANL ENTERPRISE LTD
Statement of financial position
as at 31 March 2023
Tangible assets
62,129
60,092
Cash at bank and in hand
1,272
4,508
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)
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
HANL ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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
HANL ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 March 2023
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
-
Loans from directors
46,753
64,429
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 8 (2022: 3).