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Company Registration No. 08531268 (England and Wales)
D R Hankin Forestry Ltd Unaudited accounts for the year ended 31 May 2024
D R Hankin Forestry Ltd Unaudited accounts Contents
Page
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D R Hankin Forestry Ltd Company Information for the year ended 31 May 2024
Director
David Hankin
Company Number
08531268 (England and Wales)
Registered Office
43 Grafton Close Whitehill Bordon Hampshire GU35 9QY England
Accountants
Tame The Taxman Ltd 6 Azalea Avenue Lindford Bordon Hampshire GU35 0YD
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D R Hankin Forestry Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,558 
17,023 
Current assets
Debtors
- 
18,401 
Cash at bank and in hand
14,385 
13,240 
14,385 
31,641 
Creditors: amounts falling due within one year
(92,594)
(29,936)
Net current (liabilities)/assets
(78,209)
1,705 
Total assets less current liabilities
(54,651)
18,728 
Creditors: amounts falling due after more than one year
- 
(71,200)
Net liabilities
(54,651)
(52,472)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(54,751)
(52,572)
Shareholders' funds
(54,651)
(52,472)
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
David Hankin Director Company Registration No. 08531268
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D R Hankin Forestry Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
D R Hankin Forestry Ltd is a private company, limited by shares, registered in England and Wales, registration number 08531268. The registered office is 43 Grafton Close, Whitehill, Bordon, Hampshire, GU35 9QY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
146,872 
- 
146,872 
Additions
14,466 
707 
15,173 
At 31 May 2024
161,338 
707 
162,045 
Depreciation
At 1 June 2023
129,849 
- 
129,849 
Charge for the year
8,403 
235 
8,638 
At 31 May 2024
138,252 
235 
138,487 
Net book value
At 31 May 2024
23,086 
472 
23,558 
At 31 May 2023
17,023 
- 
17,023 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
11,229 
Other debtors
- 
7,172 
- 
18,401 
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D R Hankin Forestry Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,756 
24,604 
VAT
576 
4,132 
Taxes and social security
198 
- 
Loans from directors
72,864 
- 
Accruals
1,200 
1,200 
92,594 
29,936 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
71,200 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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