2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10020965 2023-03-01 2024-02-29 10020965 2024-02-29 10020965 2023-02-28 10020965 2022-03-01 2023-02-28 10020965 2023-02-28 10020965 2022-02-28 10020965 bus:Director2 2023-03-01 2024-02-29 10020965 core:WithinOneYear 2024-02-29 10020965 core:WithinOneYear 2023-02-28 10020965 bus:Micro-entities 2023-03-01 2024-02-29 10020965 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10020965 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10020965 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10020965 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 10020965
HANLEYSHAW LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 February 2024
HANLEYSHAW LTD
BALANCE SHEET
29 February 2024
2024
2023
£
£
Fixed assets
43,511
54,688
-------
-------
Current assets
896,154
843,350
Creditors: amounts falling due within one year
( 38,944)
( 55,073)
--------
--------
Net current assets
857,210
788,277
--------
--------
Total assets less current liabilities
900,721
842,965
Accruals and deferred income
( 11,100)
( 2,000)
--------
--------
889,621
840,965
--------
--------
Capital and reserves
889,621
840,965
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year £33,610 was advanced to the directors of the company. The amount was repayable on demand with no interest charged. During the year £nil was repaid by the directors of the company. The amount owed by the director at the year end was £33,610.
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
V Shaw
Director
Company registration number: 10020965
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Crossways Business Centre, Bicester Road, Kingswood, Aylesbury, HP18 0RA, England.