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Company Registration No. 06020496 (England and Wales)
HANSON UTILITY SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
HANSON UTILITY SERVICES LIMITED Unaudited accounts Contents
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HANSON UTILITY SERVICES LIMITED Company Information for the year ended 31 March 2024
Directors
T W Hanson
Company Number
06020496 (England and Wales)
Registered Office
99 MIDDLE PARK ROAD BIRMINGHAM B29 4BP
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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HANSON UTILITY SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
378 
Current assets
Debtors
2,266 
2,811 
Cash at bank and in hand
45,326 
58,338 
47,592 
61,149 
Creditors: amounts falling due within one year
(3,523)
(5,133)
Net current assets
44,069 
56,016 
Net assets
44,069 
56,394 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
44,067 
56,392 
Shareholders' funds
44,069 
56,394 
For the year ending 31 March 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 20 August 2024 and were signed on its behalf by
T W Hanson Director Company Registration No. 06020496
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HANSON UTILITY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HANSON UTILITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06020496. The registered office is 99 MIDDLE PARK ROAD, BIRMINGHAM, B29 4BP.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,133 
At 31 March 2024
4,133 
Depreciation
At 1 April 2023
3,755 
Charge for the year
378 
At 31 March 2024
4,133 
Net book value
At 31 March 2024
- 
At 31 March 2023
378 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,266 
2,811 
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HANSON UTILITY SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
240 
240 
Taxes and social security
3,283 
4,893 
3,523 
5,133 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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