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REGISTERED NUMBER: 00508073 (England and Wales)















A. HANSON LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023






A. HANSON LIMITED (REGISTERED NUMBER: 00508073)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A. HANSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: Mrs C M Newbould
M P Harrison





SECRETARIES: Mrs C M Newbould
Mrs D J Minto





REGISTERED OFFICE: Manor House Farm
The Green
Finningley
Doncaster
South Yorkshire
DN9 3BP





REGISTERED NUMBER: 00508073 (England and Wales)





ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

A. HANSON LIMITED (REGISTERED NUMBER: 00508073)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 359,291 367,426

CURRENT ASSETS
Stocks 6,369 -
Debtors 6 6,715 153
Cash at bank 588,444 541,706
601,528 541,859
CREDITORS
Amounts falling due within one year 7 29,084 8,704
NET CURRENT ASSETS 572,444 533,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

931,735

900,581

PROVISIONS FOR LIABILITIES 3,560 -
NET ASSETS 928,175 900,581

CAPITAL AND RESERVES
Called up share capital 7,000 7,000
Retained earnings 921,175 893,581
SHAREHOLDERS' FUNDS 928,175 900,581

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31st August 2024 and were signed on its behalf by:





M P Harrison - Director


A. HANSON LIMITED (REGISTERED NUMBER: 00508073)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023


1. STATUTORY INFORMATION

A. Hanson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods - Turnover from the sale of goods is recognised at the point of sale.

Rendering of services - Turnover from the provision of services is recognised on completion of the service and, for engagements spanning the balance sheet date, it is recognised by reference to the stage of completion at the balance sheet date.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost and not provided
Plant and machinery etc - 25% on cost and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A. HANSON LIMITED (REGISTERED NUMBER: 00508073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st January 2023 516,102 87,159 603,261
Additions - 383 383
At 31st December 2023 516,102 87,542 603,644
DEPRECIATION
At 1st January 2023 165,309 70,526 235,835
Charge for year 5,740 2,778 8,518
At 31st December 2023 171,049 73,304 244,353
NET BOOK VALUE
At 31st December 2023 345,053 14,238 359,291
At 31st December 2022 350,793 16,633 367,426

Included in cost of land and buildings is freehold land of £ 229,218 (2022 - £ 229,218 ) which is not depreciated.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 6,542 -
Other debtors 173 153
6,715 153

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 8,607 -
Taxation and social security 16,821 5,143
Other creditors 3,656 3,561
29,084 8,704

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 2,825 2,753

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

In a previous year the company received a loan advance from Mrs. C. M. Newbould. This loan advance is currently unsecured and interest free. As at the balance sheet date the amount outstanding to Mrs. C. M. Newbould from the company was £1,686 (2022:£1,686)..

A. HANSON LIMITED (REGISTERED NUMBER: 00508073)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023


10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A. V. Harrison (Transport) Limited.

A V Harrison (Transport) Limited are a company incorporated in England and Wales (number 00432995). The registered office address of A V Harrison (Transport) Limited is Manor House Farm, Finningley, Doncaster, DN9 3BS.