2023-02-012024-01-312024-01-31false08344646HANNAH MINNEY LIMITED2024-10-31iso4217:GBPxbrli:pure083446462023-02-01083446462024-01-31083446462023-02-012024-01-31083446462022-02-01083446462023-01-31083446462022-02-012023-01-3108344646bus:SmallEntities2023-02-012024-01-3108344646bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108344646bus:FullAccounts2023-02-012024-01-3108344646bus:PrivateLimitedCompanyLtd2023-02-012024-01-3108344646core:WithinOneYear2024-01-3108344646core:AfterOneYear2024-01-3108344646core:WithinOneYear2023-01-3108344646core:AfterOneYear2023-01-3108344646core:ShareCapital2024-01-3108344646core:SharePremium2024-01-3108344646core:RevaluationReserve2024-01-3108344646core:OtherReservesSubtotal2024-01-3108344646core:RetainedEarningsAccumulatedLosses2024-01-3108344646core:ShareCapital2023-01-3108344646core:SharePremium2023-01-3108344646core:RevaluationReserve2023-01-3108344646core:OtherReservesSubtotal2023-01-3108344646core:RetainedEarningsAccumulatedLosses2023-01-3108344646core:LandBuildings2024-01-3108344646core:PlantMachinery2024-01-3108344646core:Vehicles2024-01-3108344646core:FurnitureFittings2024-01-3108344646core:OfficeEquipment2024-01-3108344646core:NetGoodwill2024-01-3108344646core:IntangibleAssetsOtherThanGoodwill2024-01-3108344646core:ListedExchangeTraded2024-01-3108344646core:UnlistedNon-exchangeTraded2024-01-3108344646core:LandBuildings2023-01-3108344646core:PlantMachinery2023-01-3108344646core:Vehicles2023-01-3108344646core:FurnitureFittings2023-01-3108344646core:OfficeEquipment2023-01-3108344646core:NetGoodwill2023-01-3108344646core:IntangibleAssetsOtherThanGoodwill2023-01-3108344646core:ListedExchangeTraded2023-01-3108344646core:UnlistedNon-exchangeTraded2023-01-3108344646core:LandBuildings2023-02-012024-01-3108344646core:PlantMachinery2023-02-012024-01-3108344646core:Vehicles2023-02-012024-01-3108344646core:FurnitureFittings2023-02-012024-01-3108344646core:OfficeEquipment2023-02-012024-01-3108344646core:NetGoodwill2023-02-012024-01-3108344646core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108344646core:ListedExchangeTraded2023-02-012024-01-3108344646core:UnlistedNon-exchangeTraded2023-02-012024-01-3108344646core:MoreThanFiveYears2023-02-012024-01-3108344646core:Non-currentFinancialInstruments2024-01-3108344646core:Non-currentFinancialInstruments2023-01-3108344646dpl:CostSales2023-02-012024-01-3108344646dpl:DistributionCosts2023-02-012024-01-3108344646core:LandBuildings2023-02-012024-01-3108344646core:PlantMachinery2023-02-012024-01-3108344646core:Vehicles2023-02-012024-01-3108344646core:FurnitureFittings2023-02-012024-01-3108344646core:OfficeEquipment2023-02-012024-01-3108344646dpl:AdministrativeExpenses2023-02-012024-01-3108344646core:NetGoodwill2023-02-012024-01-3108344646core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3108344646dpl:GroupUndertakings2023-02-012024-01-3108344646dpl:ParticipatingInterests2023-02-012024-01-3108344646dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3108344646core:ListedExchangeTraded2023-02-012024-01-3108344646dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3108344646core:UnlistedNon-exchangeTraded2023-02-012024-01-3108344646dpl:CostSales2022-02-012023-01-3108344646dpl:DistributionCosts2022-02-012023-01-3108344646core:LandBuildings2022-02-012023-01-3108344646core:PlantMachinery2022-02-012023-01-3108344646core:Vehicles2022-02-012023-01-3108344646core:FurnitureFittings2022-02-012023-01-3108344646core:OfficeEquipment2022-02-012023-01-3108344646dpl:AdministrativeExpenses2022-02-012023-01-3108344646core:NetGoodwill2022-02-012023-01-3108344646core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108344646dpl:GroupUndertakings2022-02-012023-01-3108344646dpl:ParticipatingInterests2022-02-012023-01-3108344646dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108344646core:ListedExchangeTraded2022-02-012023-01-3108344646dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108344646core:UnlistedNon-exchangeTraded2022-02-012023-01-3108344646core:NetGoodwill2024-01-3108344646core:IntangibleAssetsOtherThanGoodwill2024-01-3108344646core:LandBuildings2024-01-3108344646core:PlantMachinery2024-01-3108344646core:Vehicles2024-01-3108344646core:FurnitureFittings2024-01-3108344646core:OfficeEquipment2024-01-3108344646core:AfterOneYear2024-01-3108344646core:WithinOneYear2024-01-3108344646core:ListedExchangeTraded2024-01-3108344646core:UnlistedNon-exchangeTraded2024-01-3108344646core:ShareCapital2024-01-3108344646core:SharePremium2024-01-3108344646core:RevaluationReserve2024-01-3108344646core:OtherReservesSubtotal2024-01-3108344646core:RetainedEarningsAccumulatedLosses2024-01-3108344646core:NetGoodwill2023-01-3108344646core:IntangibleAssetsOtherThanGoodwill2023-01-3108344646core:LandBuildings2023-01-3108344646core:PlantMachinery2023-01-3108344646core:Vehicles2023-01-3108344646core:FurnitureFittings2023-01-3108344646core:OfficeEquipment2023-01-3108344646core:AfterOneYear2023-01-3108344646core:WithinOneYear2023-01-3108344646core:ListedExch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HANNAH MINNEY LIMITED

Registered Number
08344646
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

HANNAH MINNEY LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

MINNEY, Hannah

Registered Address

3 Barquentine Place
Cardiff
CF10 4NF

Registered Number

08344646 (England and Wales)
HANNAH MINNEY LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,595-
1,595-
Current assets
Debtors46,57514,694
Cash at bank and on hand4,3954,860
10,97019,554
Creditors amounts falling due within one year5(11,936)(11,567)
Net current assets (liabilities)(966)7,987
Total assets less current liabilities6297,987
Provisions for liabilities6(303)(264)
Net assets3267,723
Capital and reserves
Called up share capital100100
Profit and loss account2267,623
Shareholders' funds3267,723
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
MINNEY, Hannah
Director
Registered Company No. 08344646
HANNAH MINNEY LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 February 233,2503,250
Additions1,6291,629
At 31 January 244,8794,879
Depreciation and impairment
At 01 February 233,2503,250
Charge for year3434
At 31 January 243,2843,284
Net book value
At 31 January 241,5951,595
At 31 January 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables4,34414,694
Other debtors2,088-
Prepayments and accrued income143-
Total6,57514,694
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security11,93610,697
Other creditors-439
Accrued liabilities and deferred income-431
Total11,93611,567
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)303264
Total303264
7.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MINNEY, Hannah(439)4,0002,0001,561
(439)4,0002,0001,561
During the period ending January 31, 2024, the company advanced £4,000 to the director and an interest of £527 on over drawn DLA has been charged. The repayments during the year have amounted to £2,000. The loan is short-term and repayable on demand. The total balance of advances outstanding at January 31, 2024 was £1,561.