Company registration number 10025075 (England and Wales)
E A HANNIGAN CONSTRUCTION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
E A HANNIGAN CONSTRUCTION SERVICES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,546
17,637
Current assets
22,237
15,132
Creditors: amounts falling due within one year
(26,746)
(25,975)
Net current liabilities
(4,509)
(10,843)
Total assets less current liabilities
4,037
6,794
Creditors: amounts falling due after more than one year
(6,430)
(11,303)
Net liabilities
(2,393)
(4,509)
Capital and reserves
(2,393)
(4,509)
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 2 (2023 - 2).
E A Hannigan Construction Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/o Mercer & Hole, Trinity Court, Church Street, Rickmansworth, WD3 1RT.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 9 September 2024 and are signed on its behalf by:
E A Hannigan
Director
Company Registration Number 10025075