Hancocks Of Monmouth Limited 05154050 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is The principal activity of the Company is that of meat purveyors Digita Accounts Production Advanced 6.30.9574.0 true 05154050 2023-07-01 2024-06-30 05154050 2024-06-30 05154050 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05154050 bus:Micro-entities 2023-07-01 2024-06-30 05154050 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05154050 bus:FilletedAccounts 2023-07-01 2024-06-30 05154050 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05154050 bus:RegisteredOffice 2023-07-01 2024-06-30 05154050 bus:Director1 2023-07-01 2024-06-30 05154050 bus:Director2 2023-07-01 2024-06-30 05154050 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05154050 countries:EnglandWales 2023-07-01 2024-06-30 05154050 2022-07-01 2023-06-30 05154050 2023-06-30 05154050 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05154050

Hancocks Of Monmouth Limited

trading as Hancocks of Monmouth Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Hancocks Of Monmouth Limited

trading as Hancocks of Monmouth Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hancocks Of Monmouth Limited

trading as Hancocks of Monmouth Ltd

Company Information

Directors

Mrs M E Hancocks

Mr H L Hancocks

Registered office

34 Monnow Street
Monmouth
South Wales
Monmouthshire
NP25 3EN

Accountants

AIMS Accountants for Business
Philip Catherall ACA
21 Brunel Way
Honeybourne
Worcestershire
WR11 7GJ

 

Hancocks Of Monmouth Limited

trading as Hancocks of Monmouth Ltd

(Registration number: 05154050)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

2,149

2,281

Current assets

16,026

11,174

Creditors: Amounts falling due within one year

(25,267)

(10,050)

Net current (liabilities)/assets

(9,241)

1,124

 

(7,092)

3,405

Capital and reserves

(7,092)

3,405

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Monnow Street
Monmouth
South Wales
Monmouthshire
NP25 3EN

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hancocks Of Monmouth Limited

trading as Hancocks of Monmouth Ltd

(Registration number: 05154050)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr H L Hancocks
Director