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REGISTERED NUMBER: 00299274 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2024 TO 31 MARCH 2024

FOR

A.BANCROFT & SONS(HULL)LIMITED

A.BANCROFT & SONS(HULL)LIMITED (REGISTERED NUMBER: 00299274)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 February 2024 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

A.BANCROFT & SONS(HULL)LIMITED

COMPANY INFORMATION
for the Period 1 February 2024 to 31 March 2024







DIRECTOR: P B Brittain ACMA





SECRETARY: J R Gould FCA





REGISTERED OFFICE: Wiltshire Road
Dairycoates Industrial Estate
Hull
HU4 6PD





REGISTERED NUMBER: 00299274 (England and Wales)

A.BANCROFT & SONS(HULL)LIMITED (REGISTERED NUMBER: 00299274)

BALANCE SHEET
31 March 2024

2024 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 450 450
TOTAL ASSETS LESS CURRENT
LIABILITIES

450

450

CAPITAL AND RESERVES
Called up share capital 450 450
SHAREHOLDERS' FUNDS 450 450

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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.

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 23 September 2024 and were signed by:





P B Brittain ACMA - Director


A.BANCROFT & SONS(HULL)LIMITED (REGISTERED NUMBER: 00299274)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 February 2024 to 31 March 2024


1. STATUTORY INFORMATION

A.Bancroft & Sons (Hull) Limited is a company incorporated and domiciled in England and has its registered office and principle place of business at Wiltshire road, Dairycoates Industrial estate,Hull, HU4 6PD.

The presentational currency is Pound Sterling (£).

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.

The company was dormant throughout the current period and previous period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2024
£    £   
Amounts owed by parent company 450 450

5. CONTINGENT LIABILITIES

There is a composite accounting agreement in place in respect of the bank borrowings of the group.