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REGISTERED NUMBER: 06959713 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 NOVEMBER 2023

FOR

HANAURA FLOORING LIMITED

HANAURA FLOORING LIMITED (BY SHARES) (REGISTERED NUMBER: 06959713)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2


HANAURA FLOORING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 SEPTEMBER 2022 TO 30 NOVEMBER 2023







DIRECTORS: M Andrews
Mrs T Andrews





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 06959713 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

HANAURA FLOORING LIMITED (BY SHARES) (REGISTERED NUMBER: 06959713)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 18,058 49,760

CURRENT ASSETS 121,082 158,724

CREDITORS
Amounts falling due within one year (101,564 ) (105,325 )
NET CURRENT ASSETS 19,518 53,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,576

103,159

CREDITORS
Amounts falling due after more than one
year

20,186

27,964
NET ASSETS 17,390 75,195

CAPITAL AND RESERVES 17,390 75,195

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, M Andrews and Mrs T Andrews increased their joint loan to the company. As at 31 November 2023, the company owed them £53,766 (2022: £35,189). This balance represented the maximum amount outstanding during the year and the balance of the loan is repayable on demand.

Also during the period interest totalling £3,519 was charged to the company, this was calculated at 10% of the prior years closing position.

Finally the company paid them rent amounting to £2,469 (2022: £1,967) as a result of utilising office space within their home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HANAURA FLOORING LIMITED (BY SHARES) (REGISTERED NUMBER: 06959713)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by:





M Andrews - Director