Hanaben Limited 10868306 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10868306 2023-05-01 2024-04-30 10868306 2024-04-30 10868306 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10868306 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10868306 bus:Micro-entities 2023-05-01 2024-04-30 10868306 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10868306 bus:FilletedAccounts 2023-05-01 2024-04-30 10868306 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10868306 bus:Director2 2023-05-01 2024-04-30 10868306 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10868306 core:FurnitureFittings 2023-05-01 2024-04-30 10868306 countries:EnglandWales 2023-05-01 2024-04-30 10868306 2022-05-01 2023-04-30 10868306 2023-04-30 10868306 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10868306 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10868306

Prepared for the registrar
 

Hanaben Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Hanaben Limited

(Registration number: 10868306)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,008,841

1,010,028

Current assets

1,798

1,994

Prepayments

234

-

Creditors: Amounts falling due within one year

(665,111)

(815,112)

Net current liabilities

(663,079)

(813,118)

Total assets less current liabilities

345,762

196,910

Creditors: Amounts falling due after more than one year

(200,000)

(80,000)

Accruals and deferred income

(3,403)

(1,680)

 

142,359

115,230

Capital and reserves

142,359

115,230

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

Freehold land property
The properties have not been depreciated, as it is believed by the directors that they are maintained to a sufficient standard, so that their market values are not less than the cost value.

Tangible fixed assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings and equipment

20% reducing balance

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

 

Hanaben Limited

(Registration number: 10868306)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The accounts have been prepared in accordance with the micro-entity provisions and in accordance with the Financial Reporting Standard 105.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 


K I Wood
Director