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REGISTERED NUMBER: 06960376 (England and Wales)












Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Charles Hancock Limited

Charles Hancock Limited (Registered number: 06960376)






Contents of the Financial Statements
for the year ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Charles Hancock Limited

Company Information
for the year ended 29 February 2024







DIRECTOR: Mr A C Hancock





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 06960376 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Charles Hancock Limited (Registered number: 06960376)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 356 676

CURRENT ASSETS
Stocks 5 5,417 -
Debtors 6 3,164 142,227
Cash at bank and in hand 26,240 9,583
34,821 151,810
CREDITORS
Amounts falling due within one year 7 8,944 133,018
NET CURRENT ASSETS 25,877 18,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,233

19,468

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 25,233 18,468
SHAREHOLDERS' FUNDS 26,233 19,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Charles Hancock Limited (Registered number: 06960376)

Balance Sheet - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





Mr A C Hancock - Director


Charles Hancock Limited (Registered number: 06960376)

Notes to the Financial Statements
for the year ended 29 February 2024

1. STATUTORY INFORMATION

Charles Hancock Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Charles Hancock Limited (Registered number: 06960376)

Notes to the Financial Statements - continued
for the year ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 1,499 32,625 1,953 36,077
Additions - - 475 475
At 29 February 2024 1,499 32,625 2,428 36,552
DEPRECIATION
At 1 March 2023 1,124 32,625 1,652 35,401
Charge for year 375 - 420 795
At 29 February 2024 1,499 32,625 2,072 36,196
NET BOOK VALUE
At 29 February 2024 - - 356 356
At 28 February 2023 375 - 301 676

5. STOCKS
2024 2023
£    £   
Work-in-progress 5,417 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 73,469
Directors' current accounts 3,164 63,173
VAT - 5,585
3,164 142,227

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 127,334
Tax 2,398 4,369
VAT 5,291 -
Accrued expenses 1,255 1,315
8,944 133,018

Charles Hancock Limited (Registered number: 06960376)

Notes to the Financial Statements - continued
for the year ended 29 February 2024

8. ULTIMATE CONTROLLING PARTY

It is the opinion of the directors that Mr A Hancock is the ultimate controlling party, owing to his overall control of entity's shareholding.