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John Hamnett Limited
Unaudited financial statements
31 October 2023
Company Registration Number 12262094
John Hamnett Limited
Financial statements
year ended 31 October 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
John Hamnett Limited
Statement of financial position
31 October 2023
2023
2022
£
£
Current assets
56,376
69,332
Creditors: amounts falling due within one year
26
13
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--------
Net current assets
56,350
69,319
--------
--------
Total assets less current liabilities
56,350
69,319
Accruals and deferred income
360
360
--------
--------
55,990
68,959
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--------
Capital and reserves
55,990
68,959
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 The Square, Retford, Nottinghamshire, DN22 6DQ.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr J E Hamnett
Director
Company registration number: 12262094