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Company Registration No. 05868452 (England and Wales)
Hannaby & Jones Ltd Unaudited accounts for the year ended 31 October 2023
Hannaby & Jones Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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Hannaby & Jones Ltd Company Information for the year ended 31 October 2023
Directors
R J Hannaby B S Jones
Secretary
R J Hannaby
Company Number
05868452 (England and Wales)
Registered Office
17 Ffordd Ystrad Coed Y Glyn Wrexham LL13 7QQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hannaby & Jones Ltd for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hannaby & Jones Ltd for the year ended 31 October 2023 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 30 July 2024
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Hannaby & Jones Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
23,889 
31,454 
Current assets
34,361 
32,533 
Creditors: amounts falling due within one year
(43,885)
(30,891)
Net current (liabilities)/assets
(9,524)
1,642 
Total assets less current liabilities
14,365 
33,096 
Creditors: amounts falling due after more than one year
(10,000)
(15,883)
Accruals and deferred income
(3,338)
(3,366)
Net assets
1,027 
13,847 
Capital and reserves
1,027 
13,847 
NOTES TO THE ACCOUNTS
1 Statutory information
Hannaby & Jones Ltd is a private company, limited by shares, registered in England and Wales, registration number 05868452. The registered office is 17 Ffordd Ystrad, Coed Y Glyn, Wrexham, LL13 7QQ.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2024
R J Hannaby Director Company Registration No. 05868452
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