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Company Registration No. 10423049 (England and Wales)
HANBEL CARE LIMITED Unaudited accounts for the year ended 31 October 2023
HANBEL CARE LIMITED Unaudited accounts Contents
Page
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HANBEL CARE LIMITED Company Information for the year ended 31 October 2023
Director
ANTONY THEKKEPARAMPU ANTONY
Company Number
10423049 (England and Wales)
Registered Office
68 AMUNDSEN ROAD HORSHAM WEST SUSSEX RH12 5GF
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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HANBEL CARE LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
777 
947 
Current assets
Debtors
27,475 
29,844 
Cash at bank and in hand
479 
416 
27,954 
30,260 
Creditors: amounts falling due within one year
(26,216)
(30,918)
Net current assets/(liabilities)
1,738 
(658)
Total assets less current liabilities
2,515 
289 
Creditors: amounts falling due after more than one year
(2,282)
- 
Net assets
233 
289 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
223 
279 
Shareholders' funds
233 
289 
For the year ending 31 October 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 16 January 2024 and were signed on its behalf by
ANTONY THEKKEPARAMPU ANTONY Director Company Registration No. 10423049
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HANBEL CARE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HANBEL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10423049. The registered office is 68 AMUNDSEN ROAD, HORSHAM, WEST SUSSEX, RH12 5GF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
590 
1,140 
1,730 
At 31 October 2023
590 
1,140 
1,730 
Depreciation
At 1 November 2022
440 
343 
783 
Charge for the year
27 
143 
170 
At 31 October 2023
467 
486 
953 
Net book value
At 31 October 2023
123 
654 
777 
At 31 October 2022
150 
797 
947 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
27,475 
29,844 
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HANBEL CARE LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
24,187 
28,236 
Trade creditors
400 
400 
Taxes and social security
1,629 
2,282 
26,216 
30,918 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
2,282 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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