Company Registration No. 12695790 (England and Wales)
HANSARD FIRE & SECURITY LTD
Unaudited accounts
for the year ended 30 June 2023
HANSARD FIRE & SECURITY LTD
Unaudited accounts
Contents
HANSARD FIRE & SECURITY LTD
Company Information
for the year ended 30 June 2023
Director
Mr Desmond Edward Hansard
Company Number
12695790 (England and Wales)
Registered Office
12 Gate Lane
Boldmere
Sutton Coldfield
B73 5TT
England
Accountants
Your Sidekick Limited
71-75 Shelton Street
London
WC2H 9JQ
HANSARD FIRE & SECURITY LTD
Statement of financial position
as at 30 June 2023
Tangible assets
88,269
36,112
Cash at bank and in hand
35,566
40,741
Creditors: amounts falling due within one year
(121,025)
(50,549)
Net current assets
103,514
111,983
Net assets
191,783
148,095
Called up share capital
1
1
Profit and loss account
191,782
148,094
Shareholders' funds
191,783
148,095
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 his 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 20 February 2024 and were signed on its behalf by
Mr Desmond Edward Hansard
Director
Company Registration No. 12695790
HANSARD FIRE & SECURITY LTD
Notes to the Accounts
for the year ended 30 June 2023
HANSARD FIRE & SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12695790. The registered office is 12 Gate Lane, Boldmere, Sutton Coldfield, B73 5TT, England.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
44,164
1,562
45,726
Additions
107,975
-
107,975
Disposals
(39,350)
-
(39,350)
At 30 June 2023
112,789
1,562
114,351
At 1 July 2022
8,833
781
9,614
Charge for the year
26,124
781
26,905
On disposals
(10,437)
-
(10,437)
At 30 June 2023
24,520
1,562
26,082
At 30 June 2023
88,269
-
88,269
At 30 June 2022
35,331
781
36,112
Amounts falling due within one year
Trade debtors
177,741
119,432
Other debtors
11,232
2,359
HANSARD FIRE & SECURITY LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
45,811
-
Taxes and social security
26,667
24,247
Loans from directors
-
5,736
7
Average number of employees
During the year the average number of employees was 12 (2022: 5).