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Company registration number: SC442200
Hanlot Ltd
Unaudited filleted financial statements
29 February 2024
Hanlot Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hanlot Ltd
Directors and other information
Director Mr Douglas Croft
Company number SC442200
Registered office Kinver
Ballencrieff Mains
Bathgate
West Lothian
EH48 4LD
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Hanlot Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Hanlot Ltd
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hanlot Ltd for the year ended 29 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Hanlot Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hanlot Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hanlot Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Hanlot Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hanlot Ltd. You consider that Hanlot Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hanlot Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
28 November 2024
Hanlot Ltd
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 11,053 13,147
_______ _______
Current assets 103,559 116,484
Prepayments and accrued income 159 295
_______ _______
103,718 116,779
Creditors: amounts falling due within one year ( 33,190) ( 37,146)
_______ _______
Net current assets 70,528 79,633
_______ _______
Total assets less current liabilities 81,581 92,780
Creditors: amounts falling due after more than one year ( 9,917) ( 16,917)
Accruals and deferred income ( 4,655) ( 7,364)
_______ _______
Net assets 67,009 68,499
_______ _______
Capital and reserves 67,009 68,499
_______ _______
Notes to the financial statements
Hanlot Ltd
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 11 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Douglas Croft ( 3,234) 18,142 ( 15,119) ( 211)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Douglas Croft 9,685 45,360 ( 58,279) ( 3,234)
_______ _______ _______ _______
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr Douglas Croft
Director
Company registration number: SC442200
The company is a private company limited by shares, registered in Scotland.