1 July 2023 false No description of principal activity Taxfiler 2024.5 12034520business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120345202023-06-30 120345202023-07-012024-06-30 12034520business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12034520business:FilletedAccounts2023-07-012024-06-30 120345202024-06-30 12034520business:Director12023-07-012024-06-30 12034520business:Director22023-07-012024-06-30 12034520business:RegisteredOffice2023-07-012024-06-30 120345202023-06-30 12034520core:WithinOneYear2024-06-30 12034520core:WithinOneYear2023-06-30 12034520core:AfterOneYear2024-06-30 12034520core:AfterOneYear2023-06-30 12034520core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12034520core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12034520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12034520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12034520core:PreviouslyStatedAmount2024-06-30 12034520core:PreviouslyStatedAmount2023-06-30 12034520business:SmallEntities2023-07-012024-06-30 12034520countries:EnglandWales2023-07-012024-06-30 120345202022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12034520 (England and Wales)
HANKS GROUP LIMITED Unaudited accounts for the year ended 30 June 2024
HANKS GROUP LIMITED Unaudited accounts Contents
Page
- 2 -
HANKS GROUP LIMITED Company Information for the year ended 30 June 2024
Directors
Harpal Panesar Surinder Panesar
Company Number
12034520 (England and Wales)
Registered Office
46 Syon Lane, Isleworth, Middlesex London TW7 5NQ UK
Accountants
SUCCESS MASTERS LIMITED Office 3 Unit 17-18 Sillicon Business Ce 28-Wadsworth Road Perivale, Greenford UB6 7JZ
- 3 -
HANKS GROUP LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
482,500 
482,500 
Current assets
Cash at bank and in hand
3,201 
3,003 
Creditors: amounts falling due within one year
(13,486)
(15,616)
Net current liabilities
(10,285)
(12,613)
Total assets less current liabilities
472,215 
469,887 
Creditors: amounts falling due after more than one year
(476,711)
(475,713)
Net liabilities
(4,496)
(5,826)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,596)
(5,926)
Shareholders' funds
(4,496)
(5,826)
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by
Harpal Panesar Director Company Registration No. 12034520
- 4 -
HANKS GROUP LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HANKS GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12034520. The registered office is 46 Syon Lane, , Isleworth, Middlesex, London, TW7 5NQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
482,500 
At 30 June 2024
482,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
311 
- 
Other creditors
10,275 
12,575 
Loans from directors
2,900 
3,041 
13,486 
15,616 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
163,782 
168,358 
Trade creditors
5,574 
- 
Other creditors
307,355 
307,355 
476,711 
475,713 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -