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REGISTERED NUMBER: 02563956







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HANBURY CONSTRUCTION SERVICES
LIMITED

HANBURY CONSTRUCTION SERVICES
LIMITED (BY SHARES) (REGISTERED NUMBER: 02563956)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2


HANBURY CONSTRUCTION SERVICES
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: C R W Pearson
T P Pearson





SECRETARY: T P Pearson





REGISTERED OFFICE: High Cross Farm
Station Road
Offenham
Evesham
Worcestershire
WR11 8LW





REGISTERED NUMBER: 02563956





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

HANBURY CONSTRUCTION SERVICES
LIMITED (BY SHARES) (REGISTERED NUMBER: 02563956)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 3,097 4,044

CURRENT ASSETS 37,462 41,552

CREDITORS
Amounts falling due within one year (33,499 ) (38,125 )
NET CURRENT ASSETS 3,963 3,427
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,060

7,471

CREDITORS
Amounts falling due after more than one
year

4,500

7,500
NET ASSETS/(LIABILITIES) 2,560 (29 )

CAPITAL AND RESERVES 2,560 (29 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
C R W Pearson and C R W Pearson
Balance outstanding at start of year 20,634 10,264
Amounts advanced 110,735 135,600
Amounts repaid (105,680 ) (125,230 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,689 20,634

Interest is charged on the above outstanding balance at the HMRC guideline rate of 2.25% per annum.



HANBURY CONSTRUCTION SERVICES
LIMITED (BY SHARES) (REGISTERED NUMBER: 02563956)

BALANCE SHEET - continued
30 NOVEMBER 2023


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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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 15 August 2024 and were signed on its behalf by:





C R W Pearson - Director