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Company registration number: 15473376
Hannants Pub Partners Ltd
Unaudited filleted financial statements
31 August 2024
Hannants Pub Partners Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hannants Pub Partners Ltd
Directors and other information
Directors Mr S Hannant
Mr O Hannant
Company number 15473376
Registered office 69 Channel Park Avenue
Plymouth
PL3 6LJ
Business address 69 Channel Park Avenue
Plymouth
PL3 6LJ
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley
Plymouth
PL4 7JR
Hannants Pub Partners Ltd
Statement of financial position
31 August 2024
31/08/24
£
Current assets 1,288
Creditors: amounts falling due within one year ( 1,063)
_______
Net current assets 225
_______
Total assets less current liabilities 225
Accruals and deferred income ( 125)
_______
Net assets 100
_______
Capital and reserves 100
_______
Notes to the financial statements
Hannants Pub Partners Ltd
Period ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 31/08/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr S Hannant - 2,910 ( 2,266) 644
Mr O Hannant - 2,910 ( 2,266) 644
_______ _______ _______ _______
- 5,820 ( 4,532) 1,288
_______ _______ _______ _______
Mr S and Mr O Hannant (directors and shareholders) have loaned from the company £1,287.56 at the period end date, this loan is interest free and will be repaid prior to the company being wound up by way of personally paying any company debts.
3. Going concern
The company ceased trading on 31st August 2024. The directors will be applying for the company to be struck off the Companies House register and so the company will not be in existence in one years time.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 12 February 2025 , and are signed on behalf of the board by:
Mr S Hannant
Director
Company registration number: 15473376
The company is a private company limited by shares, registered in England.