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REGISTERED NUMBER: 04332391 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 31 January 2025

for

Hancaw Fabrications Limited

Hancaw Fabrications Limited (Registered number: 04332391)






Contents of the Financial Statements
for the Period 1 April 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hancaw Fabrications Limited

Company Information
for the Period 1 April 2024 to 31 January 2025







DIRECTORS: Mrs N Cawdron
Mr N Cawdron





SECRETARY: Mrs N Cawdron





REGISTERED OFFICE: Unit 4 19 Bidwell Road
Rackheath Ind Est
Norwich
NR13 6PT





REGISTERED NUMBER: 04332391 (England and Wales)





ACCOUNTANTS: MLA Advisory
Unit D10 Upper Lounge,
Pinetrees road
Norwich
Norfolk
NR7 9BB

Hancaw Fabrications Limited (Registered number: 04332391)

Balance Sheet
31 January 2025

31.1.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 33,684
- 33,684

CURRENT ASSETS
Stocks - 1,500
Debtors 6 2,579 50,968
Cash at bank and in hand 80,360 144,669
82,939 197,137
CREDITORS
Amounts falling due within one year 7 69,425 69,397
NET CURRENT ASSETS 13,514 127,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,514

161,424

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 13,412 161,322
13,514 161,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 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.

Hancaw Fabrications Limited (Registered number: 04332391)

Balance Sheet - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:




Mr N Cawdron - Director



Mrs N Cawdron - Director


Hancaw Fabrications Limited (Registered number: 04332391)

Notes to the Financial Statements
for the Period 1 April 2024 to 31 January 2025

1. STATUTORY INFORMATION

Hancaw Fabrications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Hancaw Fabrications Limited (Registered number: 04332391)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 31 January 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024 36,755
Disposals (36,755 )
At 31 January 2025 -
AMORTISATION
At 1 April 2024 36,755
Eliminated on disposal (36,755 )
At 31 January 2025 -
NET BOOK VALUE
At 31 January 2025 -
At 31 March 2024 -

Hancaw Fabrications Limited (Registered number: 04332391)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 31 January 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 125,045
Additions 26,300
Disposals (151,345 )
At 31 January 2025 -
DEPRECIATION
At 1 April 2024 91,361
Charge for period (927 )
Eliminated on disposal (90,434 )
At 31 January 2025 -
NET BOOK VALUE
At 31 January 2025 -
At 31 March 2024 33,684

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.3.24
£    £   
Trade debtors - 44,531
Other debtors 2,579 6,437
2,579 50,968

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.3.24
£    £   
Trade creditors - 5,762
Taxation and social security 66,175 59,497
Other creditors 3,250 4,138
69,425 69,397