2023-03-01 08409837 2024-02-29 08409837 2023-03-01 2024-02-29 08409837 2023-02-28 08409837 2022-03-01 2023-02-28 08409837 uk-core:WithinOneYear 2023-02-28 08409837 uk-core:WithinOneYear 2024-02-29 08409837 uk-core:ShareCapital 2024-02-29 08409837 uk-core:ShareCapital 2023-02-28 08409837 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 08409837 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08409837 uk-bus:Director1 2023-03-01 2024-02-29 08409837 uk-core:ToolsEquipment 2023-02-28 08409837 uk-core:FurnitureFittings 2023-02-28 08409837 uk-core:FurnitureFittings 2024-02-29 08409837 uk-core:ToolsEquipment 2024-02-29 08409837 uk-core:ToolsEquipment 2023-03-01 2024-02-29 08409837 uk-core:FurnitureFittings 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 08409837 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08409837 uk-bus:FRS102 2023-03-01 2024-02-29 08409837 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 08409837 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Hannington Consultants Limited
Registered Number:08409837
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Hannington Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08409837
As at 29 February 2024
Hannington Consultants Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,090
1,832
2
1,090
1,832
Current assets
Trade and other receivables
16,620
22,986
3
87,023
Cash and cash equivalents
78,182
101,168
103,643
Trade and other payables: amounts falling due within one
year
(73,937)
(66,072)
4
29,706
35,096
Net current assets
Total assets less current liabilities
36,186
31,538
36,186
Net assets
31,538
Capital and reserves
Called up share capital
100
100
Retained earnings
36,086
31,438
36,186
31,538
Shareholders' funds
For the year ended 29 February 2024 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paul D Stevens Director
These financial statements were approved and authorised for issue by the Board on 02 April 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 29 February 2024
Hannington Consultants Limited
Notes to the Financial Statements
Statutory Information
Hannington Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08409837.
Registered address:
4th Floor
49 St. James's Street
London
SW1A 1AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment - 33% straight line.Fixtures, fittings & equipment - 20% reducing balance.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 March 2023
19,644
17,761
1,883
At 29 February 2024
1,883
17,761
19,644
Provision for depreciation and impairment
At 01 March 2023
17,812
16,522
1,290
Charge for year
742
623
119
At 29 February 2024
18,554
17,145
1,409
At 29 February 2024
Net book value
474
616
1,090
At 28 February 2023
593
1,239
1,832
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5
For the year ended 29 February 2024
Hannington Consultants Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
22,986
16,620
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
7,063
999
Taxation and social security
41,437
39,889
Other creditors
17,572
33,049
66,072
73,937
5. Related party transactions
Within other debtors is a non interest bearing advance made to a participator of £1,763 (2023: £nil). The balance has
subsequently been repaid in full since the balance sheet date.
6. Directors advances and guarantees
Within other debtors are amounts advanced to the director during the year of £7,653dr (2023: £9,463cr due to the
director). The balance due at the balance sheet date has been fully repaid since the end of the financial year.
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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