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
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
HANBEL CARE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
479
416
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)
-
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
HANBEL CARE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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
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
At 1 November 2022
440
343
783
Charge for the year
27
143
170
At 31 October 2023
467
486
953
At 31 October 2023
123
654
777
At 31 October 2022
150
797
947
Amounts falling due within one year
Other debtors
27,475
29,844
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
Taxes and social security
1,629
2,282
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).