HANSINE LTD

Company Registration Number:
11167648 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HANSINE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

HANSINE LTD

Company Information

for the Period Ended 31 January 2024




Director: Eleni Johnston
Hansine Johnston Morris
Registered office: 59
Holtspur Top Lane
Beaconsfield
Buckinghamshire
England
HP9 1DR
Company Registration Number: 11167648 (England and Wales)

HANSINE LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was the production and wholesale of clothing

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Eleni Johnston
Hansine Johnston Morris

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Eleni Johnston
Status: Director

Name: Hansine Johnston Morris
Status: Director

HANSINE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 50,165 32,709
Debtors: 24,451 21,229
Cash at bank and in hand: 3,269 2,849
Total current assets: 77,885 56,787
Creditors: amounts falling due within one year: ( 73,788 ) ( 55,606 )
Net current assets (liabilities): 4,097 1,181
Total assets less current liabilities: 4,097 1,181
Total net assets (liabilities): 4,097 1,181

The notes form part of these financial statements

HANSINE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 4,087 1,171
Shareholders funds: 4,097 1,181

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Eleni Johnston
Status: Director

Name: Hansine Johnston Morris
Status: Director

The notes form part of these financial statements

HANSINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received ar receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
    SALE OF GOODS
    Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
    RENDERING OF SERVICES
    Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Valuation information and policy

    STOCKS
    Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
    Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

    Other accounting policies

    CURRENT TAX Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

HANSINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HANSINE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No