Hanabi Limited 11764836 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Webdesign Digita Accounts Production Advanced 6.30.9574.0 true 11764836 2023-02-01 2024-01-31 11764836 2024-01-31 11764836 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11764836 1 2024-01-31 11764836 bus:Micro-entities 2023-02-01 2024-01-31 11764836 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11764836 bus:FullAccounts 2023-02-01 2024-01-31 11764836 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11764836 bus:RegisteredOffice 2023-02-01 2024-01-31 11764836 bus:Director1 2023-02-01 2024-01-31 11764836 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11764836 countries:England 2023-02-01 2024-01-31 11764836 1 2023-02-01 2024-01-31 11764836 1 2023-01-31 11764836 2022-02-01 2023-01-31 11764836 2023-01-31 11764836 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11764836 1 2023-01-31 11764836 1 2022-02-01 2023-01-31 11764836 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11764836

Hanabi Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Hanabi Limited

Contents

Balance Sheet

1 to 2

 

Hanabi Limited

(Registration number: 11764836)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

1,508

2,722

Current assets

 

1,143

12,358

Creditors: Amounts falling due within one year

 

(3,448)

(10,449)

Net current (liabilities)/assets

 

(2,305)

1,909

   

(797)

4,631

Capital and reserves

 

(797)

4,631

1

General information

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

The address of its registered office is:
1 Coxs Close
Hallow
Worcester
WR2 6BF

Registration number: 11764836

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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Directors loan account; no interest is charged on this balance which was cleared after the year end.

(145)

11,000

(9,988)

867

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Directors loan account; no interest is charged on this balance which was cleared after the year end.

(2,283)

24,650

(22,512)

(145)

         
       

 

Hanabi Limited

(Registration number: 11764836)
Balance Sheet as at 31 January 2024

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 26 October 2024
 


Mr N Bradley
Director