Company Registration No. 13848959 (England and Wales)
HNE LTD
Unaudited accounts
for the year ended 31 January 2024
HNE LTD
Unaudited accounts
Contents
HNE LTD
Company Information
for the year ended 31 January 2024
Directors
Aaran Anthony SCOTT
Laura Elizabeth SCOTT
Company Number
13848959 (England and Wales)
Registered Office
9 Brassey Avenue,
Broadstairs
Kent
CT10 2DS
United Kingdom
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
HNE LTD
Statement of financial position
as at 31 January 2024
Investment property
361,379
357,200
Cash at bank and in hand
3,111
10,965
Creditors: amounts falling due within one year
(132,667)
(121,603)
Net current liabilities
(129,556)
(110,638)
Total assets less current liabilities
235,403
246,562
Creditors: amounts falling due after more than one year
(257,042)
(257,042)
Net liabilities
(21,639)
(10,480)
Called up share capital
2
2
Profit and loss account
(21,641)
(10,482)
Shareholders' funds
(21,639)
(10,480)
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Aaran Anthony SCOTT
Director
Company Registration No. 13848959
HNE LTD
Notes to the Accounts
for the year ended 31 January 2024
HNE LTD is a private company, limited by shares, registered in England and Wales, registration number 13848959. The registered office is 9 Brassey Avenue, , Broadstairs, Kent, CT10 2DS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Average number of employees
Average number of employees including directors
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 January 2024
304
5,065
5,369
Charge for the year
101
1,688
1,789
At 31 January 2024
101
1,688
1,789
At 31 January 2024
203
3,377
3,580
Fair value at 1 February 2023
357,200
At 31 January 2024
361,379
HNE LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
131,942
121,603
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
257,042
257,042
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).