HANNA & SMYTH CONTRACTS LTD

Company Registration Number:
NI629553 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HANNA & SMYTH CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

HANNA & SMYTH CONTRACTS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 189,529 195,841
Total fixed assets: 189,529 195,841
Current assets
Stocks: 140,662 145,818
Debtors:   129,261 272,377
Cash at bank and in hand: 163,595 140,566
Total current assets: 433,518 558,761
Creditors: amounts falling due within one year:   (218,890) (387,636)
Net current assets (liabilities): 214,628 171,125
Total assets less current liabilities: 404,157 366,966
Creditors: amounts falling due after more than one year:   (20,957) (32,899)
Total net assets (liabilities): 383,200 334,067
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 383,100 333,967
Shareholders funds: 383,200 334,067

The notes form part of these financial statements

HANNA & SMYTH CONTRACTS LTD

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2024
and signed on behalf of the board by:

Name: Paul Smyth
Status: Director

The notes form part of these financial statements

HANNA & SMYTH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HANNA & SMYTH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HANNA & SMYTH CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 247,335
Additions 38,064
At 28 February 2024 285,399
Depreciation
At 01 March 2023 51,494
Charge for year 44,376
At 28 February 2024 95,870
Net book value
At 28 February 2024 189,529
At 28 February 2023 195,841