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REGISTERED NUMBER: 06959713 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

HANAURA FLOORING LIMITED

HANAURA FLOORING LIMITED (BY SHARES) (REGISTERED NUMBER: 06959713)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2


HANAURA FLOORING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: M Andrews
Mrs T Andrews





REGISTERED OFFICE: The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ





REGISTERED NUMBER: 06959713 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

HANAURA FLOORING LIMITED (BY SHARES) (REGISTERED NUMBER: 06959713)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 746 18,058

CURRENT ASSETS 97,883 121,082

CREDITORS
Amounts falling due within one year (60,135 ) (101,564 )
NET CURRENT ASSETS 37,748 19,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,494

37,576

CREDITORS
Amounts falling due after more than one
year

15,915

20,186
NET ASSETS 22,579 17,390

CAPITAL AND RESERVES 22,579 17,390

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period, M Andrews and Mrs T Andrews decreased their joint loan to the company. As at 30 November 2024, the company owed them £18,855 (2023: £53,766). This balance represented the maximum amount outstanding during the year and the balance of the loan is repayable on demand.

Also during the period interest totalling £4,301 was charged to the company, this was calculated at 10% of the prior years closing position.

Finally the company paid them rent amounting to £1,151 (2023: £2,469) as a result of utilising office space within their home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

HANAURA FLOORING LIMITED (BY SHARES) (REGISTERED NUMBER: 06959713)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2025 and were signed on its behalf by:





M Andrews - Director