Registered number
12282598
Hanley Housing Ltd
Filleted Accounts
31 October 2024
Hanley Housing Ltd
Registered number: 12282598
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Stocks 91,275 91,275
Cash at bank and in hand 2,312 704
93,587 91,979
Creditors: amounts falling due within one year 3 (26,525) (25,625)
Net current assets 67,062 66,354
Total assets less current liabilities 67,062 66,354
Creditors: amounts falling due after more than one year 4 (66,596) (66,596)
Net assets/(liabilities) 466 (242)
Capital and reserves
Called up share capital 1 1
Profit and loss account 465 (243)
Shareholder's funds 466 (242)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C J Hanley
Director
Approved by the board on 22.11.24
Hanley Housing Ltd
Notes to the Accounts
for the year ended 31 October 2024
1 Accounting policies
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
Turnover represents the net value of property transactions etc, incurred in connection therewith.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
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.
Creditors
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 109 -
Other creditors 26,416 25,625
26,525 25,625
4 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 66,596 66,596
5 Other information
Hanley Housing Ltd is a private company limited by shares and incorporated in England. Its registered office is:
57 Jasmine Gardens
Breadwell
Great Yarmouth
NR31 8HU
Hanley Housing Ltd 12282598 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts July 2024 Mr C J Hanley No description of principal activity 12282598 2022-11-01 2023-10-31 12282598 core:WithinOneYear 2023-10-31 12282598 core:AfterOneYear 2023-10-31 12282598 core:ShareCapital 2023-10-31 12282598 core:RetainedEarningsAccumulatedLosses 2023-10-31 12282598 2023-11-01 2024-10-31 12282598 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12282598 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12282598 bus:Director40 2023-11-01 2024-10-31 12282598 1 2023-11-01 2024-10-31 12282598 2 2023-11-01 2024-10-31 12282598 countries:England 2023-11-01 2024-10-31 12282598 bus:FRS102 2023-11-01 2024-10-31 12282598 bus:FilletedAccounts 2023-11-01 2024-10-31 12282598 2024-10-31 12282598 core:WithinOneYear 2024-10-31 12282598 core:AfterOneYear 2024-10-31 12282598 core:ShareCapital 2024-10-31 12282598 core:RetainedEarningsAccumulatedLosses 2024-10-31 12282598 2023-10-31 iso4217:GBP xbrli:pure