Hanmore Ltd 11155031 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 11155031 2023-02-01 2024-01-31 11155031 2024-01-31 11155031 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11155031 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11155031 bus:Micro-entities 2023-02-01 2024-01-31 11155031 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11155031 bus:FilletedAccounts 2023-02-01 2024-01-31 11155031 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11155031 bus:RegisteredOffice 2023-02-01 2024-01-31 11155031 bus:Director2 2023-02-01 2024-01-31 11155031 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11155031 countries:AllCountries 2023-02-01 2024-01-31 11155031 2022-02-01 2023-01-31 11155031 2023-01-31 11155031 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11155031 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11155031

Hanmore Ltd



Filleted Financial Statements

for the Year Ended 31 January 2024

 

Hanmore Ltd

(Registration number: 11155031)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

178,015

177,353

Current assets

67,597

51,762

Creditors: Amounts falling due within one year

(123,025)

(98,458)

Net current liabilities

(55,428)

(46,696)

Total assets less current liabilities

122,587

130,657

Creditors: Amounts falling due after more than one year

(67,429)

(77,444)

Accruals and deferred income

(998)

(960)

 

54,160

52,253

Capital and reserves

54,160

52,253

1

General information

The company is a private company limited by share capital, incorporated in Engand & Wales.

The address of its registered office is:
4A Waterpark Road
Salford
M7 4EU
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Hanmore Ltd

(Registration number: 11155031)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2025 and signed on its behalf by:
 

.........................................
Mr M Morawiecki
Director