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Company Registration No. 14721424 (England and Wales)
Hanson Electrical And Renewables Limited Unaudited accounts for the period from 10 March 2023 to 31 March 2024
Hanson Electrical And Renewables Limited Unaudited accounts Contents
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Hanson Electrical And Renewables Limited Company Information for the period from 10 March 2023 to 31 March 2024
Director
Peter Hanson
Company Number
14721424 (England and Wales)
Registered Office
18 Tennyson Rise East Grinstead West Sussex RH19 1SQ England
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
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Hanson Electrical And Renewables Limited Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
6,003 
Cash at bank and in hand
27,208 
33,211 
Creditors: amounts falling due within one year
(32,583)
Net current assets
628 
Net assets
628 
Capital and reserves
Called up share capital
20 
Profit and loss account
608 
Shareholders' funds
628 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Peter Hanson Director Company Registration No. 14721424
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Hanson Electrical And Renewables Limited Notes to the Accounts for the period from 10 March 2023 to 31 March 2024
1
Statutory information
Hanson Electrical And Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 14721424. The registered office is 18 Tennyson Rise, East Grinstead, West Sussex, RH19 1SQ, England.
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.
3
Accounting policies
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Operating Lease Committments
At the balance sheet date, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £15,335.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2,165 
Trade debtors
1,854 
Accrued income and prepayments
1,984 
6,003 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
8,617 
Trade creditors
185 
Taxes and social security
8,422 
Other creditors
1,146 
Loans from directors
13,120 
Accruals
1,093 
32,583 
6
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: £13,120 is owed to the director at the period end. No interest is being charged by the director.
7
Average number of employees
During the period the average number of employees was 0.
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