Company Registration No. 08104399 (England and Wales)
HANBURY ESTATES LTD
ABRIDGED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
HANBURY ESTATES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HANBURY ESTATES LTD
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment properties
4
475,000
475,000
Current assets
Cash at bank and in hand
33,282
8,822
Creditors: amounts falling due within one year
5
(173,647)
(168,004)
Net current liabilities
(140,365)
(159,182)
Net assets
334,635
315,818
Capital and reserves
Called up share capital
100
100
Revaluation reserve
6
225,957
225,957
Profit and loss reserves
108,578
89,761
Total equity
334,635
315,818

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved and signed by the director and authorised for issue on 19 August 2024
P A Hanbury
Director
Company Registration No. 08104399
HANBURY ESTATES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
- 2 -
1
Accounting policies
Company information

Hanbury Estates Ltd is a private company limited by shares incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Investment property

Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

1.3
Taxation

The tax expense represents the tax currently payable on the profits of the company.

 

 

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was 1 (2023 - 1).

3
Taxation
2024
2023
£
£
Current tax
UK corporation tax on profits for the current period
4,414
3,829
4
Investment property
2024
£
Fair value
At 1 July 2023 and 30 June 2024
475,000
HANBURY ESTATES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
- 3 -
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
7,260
-
0
Corporation tax
4,414
3,829
Directors' current accounts
159,973
162,369
Accruals
2,000
1,806
173,647
168,004
6
Revaluation reserve
2024
2023
£
£
At the beginning and end of the year
225,957
225,957
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