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REGISTERED NUMBER: 05060852















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Han&Gus Limited
Trading as
Hawkins Normanton

Han&Gus Limited (Registered number: 05060852)
Trading as Hawkins Normanton






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Han&Gus Limited (Registered number: 05060852)
Trading as Hawkins Normanton

Balance Sheet
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 250,000 250,000
Tangible assets 5 2,352 2,682
252,352 252,682

CURRENT ASSETS
Debtors 6 728,738 656,796
Cash at bank and in hand 63,947 103,569
792,685 760,365
CREDITORS
Amounts falling due within one year 7 448,512 422,138
NET CURRENT ASSETS 344,173 338,227
TOTAL ASSETS LESS CURRENT
LIABILITIES

596,525

590,909

CREDITORS
Amounts falling due after more than one
year

8

208,249

218,121
NET ASSETS 388,276 372,788

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 388,273 372,785
388,276 372,788

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Han&Gus Limited (Registered number: 05060852)
Trading as Hawkins Normanton

Balance Sheet - continued
30 September 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:





D N Harrison FCCA - Director


Han&Gus Limited (Registered number: 05060852)
Trading as Hawkins Normanton

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Han&Gus Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05060852

Registered office: 40-42 Castleford Road
Normanton
West Yorkshire
WF6 2EE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Han&Gus Limited (Registered number: 05060852)
Trading as Hawkins Normanton

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 250,000
NET BOOK VALUE
At 30 September 2023 250,000
At 30 September 2022 250,000

5. TANGIBLE FIXED ASSETS
Plant &
machinery
etc
£   
COST
At 1 October 2022 24,767
Additions 540
At 30 September 2023 25,307
DEPRECIATION
At 1 October 2022 22,085
Charge for year 870
At 30 September 2023 22,955
NET BOOK VALUE
At 30 September 2023 2,352
At 30 September 2022 2,682

Han&Gus Limited (Registered number: 05060852)
Trading as Hawkins Normanton

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 579,860 483,064
Other debtors 148,878 173,732
728,738 656,796

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 59,989 36,505
Other taxation & social security 4,425 83
Other creditors 384,098 385,550
448,512 422,138

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 25,546 35,418
Other creditors 182,703 182,703
208,249 218,121