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Company No: 02884162 (England and Wales)

HANNELE LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2023
Pages for filing with the registrar

HANNELE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2023

Contents

HANNELE LIMITED

COMPANY INFORMATION

For the financial year ended 30 November 2023
HANNELE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 November 2023
DIRECTORS E K Morgan Joseph
D W Morgan
P H Morgan
P C P Robinson
SECRETARY E A Coban
REGISTERED OFFICE The Old Rectory
Filleigh
Devon
EX32 0RX
United Kingdom
COMPANY NUMBER 02884162 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset TA1 2PX
HANNELE LIMITED

BALANCE SHEET

As at 30 November 2023
HANNELE LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2023
2023 2022
£ £
Fixed assets 808,198 808,198
Current assets 187,795 161,027
Creditors: amounts falling due within one year ( 137,985) ( 120,566)
Net current assets 49,810 40,461
Total assets less current liabilities 858,008 848,659
Accruals and deferred income ( 14,270) ( 13,503)
Net assets 843,738 835,156
Capital and reserves 843,738 835,156

For the financial year ending 30 November 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hannele Limited (registered number: 02884162) were approved and authorised for issue by the Board of Directors on 30 August 2024 and were signed on its behalf by:

D W Morgan
Director
HANNELE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2023
HANNELE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02884162). The address of its registered office is The Old Rectory, Filleigh, Devon, EX32 0RX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4