Registered number
01631403
Hantone House Limited
Unaudited Filleted Accounts
30 June 2024
Hantone House Limited
Registered number: 01631403
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 184 35
Cash at bank and in hand 14,529 13,819
14,713 13,854
Creditors: amounts falling due within one year 4 (660) (894)
Net current assets 14,053 12,960
Net assets 14,053 12,960
Capital and reserves
Called up share capital 66 66
Profit and loss account 13,987 12,894
Shareholders' funds 14,053 12,960
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Jayne Whyte
Director
Approved by the board on 19 March 2025
Hantone House Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Service charge contributions are recognised when demanded.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
As a residential managemnt company the service charge surplus or deficit is not subject to corporation tax.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2024 2023
£ £
Other debtors 184 35
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 660 894
5 Other information
Hantone House Limited is a private company limited by shares and incorporated in England. Its registered office is:
Churchill House
137-139 Brent Street
Hendon
London
NW4 4DJ
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