Registered number
13321630
J S Hannam Ltd
Filleted Accounts
30 April 2024
J S Hannam Ltd
Registered number: 13321630
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 39,315 693
Current assets 76,960 102,897
Prepayments and accrued income 5,726 4,833
82,686 107,730
Creditors: amounts falling due within one year (26,489) (31,585)
Net current assets 56,197 76,145
Total assets less current liabilities 95,512 76,838
Creditors: amounts falling due after more than one year (16,706) -
Accruals and deferred income (7,095) (4,520)
Net assets 71,711 72,318
Capital and reserves 71,711 72,318
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bank Building, East Street, Ilminster, Somerset TA19 0AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 J S Hannam
Director
Approved by the board on 15 January 2025
J S Hannam Ltd 13321630 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr J S Hannam No description of principal activity 13321630 2022-05-01 2023-04-30 13321630 core:WithinOneYear 2023-04-30 13321630 core:AfterOneYear 2023-04-30 13321630 2023-05-01 2024-04-30 13321630 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13321630 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13321630 countries:England 2023-05-01 2024-04-30 13321630 bus:Director40 2023-05-01 2024-04-30 13321630 bus:Micro-entities 2023-05-01 2024-04-30 13321630 bus:FilletedAccounts 2023-05-01 2024-04-30 13321630 2024-04-30 13321630 core:WithinOneYear 2024-04-30 13321630 core:AfterOneYear 2024-04-30 13321630 2023-04-30 iso4217:GBP xbrli:pure