2023-04-01 13070158 2024-03-31 13070158 2023-04-01 2024-03-31 13070158 2023-03-31 13070158 2022-04-01 2023-03-31 13070158 uk-core:WithinOneYear 2023-03-31 13070158 uk-core:WithinOneYear 2024-03-31 13070158 2 uk-bus:Director1 2023-04-01 2024-03-31 13070158 2 uk-bus:Director1 2024-03-31 13070158 2 uk-bus:Director1 2023-03-31 13070158 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13070158 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13070158 uk-bus:Micro-entities 2023-04-01 2024-03-31 13070158 uk-bus:FullAccounts 2023-04-01 2024-03-31 13070158 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Hannah Kate Country Cottages Limited
Registered Number:13070158
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Hannah Kate Country Cottages Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13070158
Registered Number :
As at 31 March 2024
Hannah Kate Country Cottages Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
3,661
4,307
Fixed assets
7,236
3,944
Current assets
Creditors: amounts falling due
within one year
(2,211)
(2,548)
1,733
4,688
Net current assets
Total assets less current liabilities
8,349
6,040
Accruals and deferred income
(7,688)
(5,688)
661
Net assets
352
661
352
Capital and reserves
Notes to the Accounts
Statutory Information
Hannah Kate Country Cottages Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13070158.
Registered address:
Dairyhouse Farm
Lingen
Bucknell
SY7 0DZ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
Hannah Black
Directors Loan Account
3,452
114
3,452
114
3,452
114
3,452
114
At the year end a loan was outstanding from the Director / Shareholder of £3452.
£452 was repaid in November 2024 and the £3000 remains outstanding with no set date for repayment.
No Interest is charged.
2. Average number of persons employed
During the year the average number of employees was 1
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4
13070158
Registered Number :
For the year ended 31 March 2024
Hannah Kate Country Cottages Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Hannah Black Director
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by:
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