Registered number
09663742
William Hannah Limited
Filleted Accounts
31 December 2023
William Hannah Limited
Registered number: 09663742
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,362 2,953
Current assets 53,424 53,759
Prepayments and accrued income 412 481
53,836 54,240
Creditors: amounts falling due within one year (17,800) (23,639)
Net current assets 36,036 30,601
Total assets less current liabilities 38,398 33,554
Creditors: amounts falling due after more than one year (8,760) (10,635)
Accruals and deferred income (850) (850)
Net assets 28,788 22,069
Capital and reserves 28,788 22,069
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rushton's Yard, Ashby de la Zouch, Leicestershire, LE65 1AL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Round
Director
Approved by the board on 21 February 2024
William Hannah Limited 09663742 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Mr D Round No description of principal activity 09663742 2022-01-01 2022-12-31 09663742 core:WithinOneYear 2022-12-31 09663742 core:AfterOneYear 2022-12-31 09663742 2023-01-01 2023-12-31 09663742 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09663742 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09663742 countries:England 2023-01-01 2023-12-31 09663742 bus:Director40 2023-01-01 2023-12-31 09663742 bus:Micro-entities 2023-01-01 2023-12-31 09663742 bus:FullAccounts 2023-01-01 2023-12-31 09663742 2023-12-31 09663742 core:WithinOneYear 2023-12-31 09663742 core:AfterOneYear 2023-12-31 09663742 2022-12-31 iso4217:GBP xbrli:pure