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COMPANY REGISTRATION NUMBER: NI653894
Hasson Joinery & Construction Ltd
Filleted Unaudited Financial Statements
30 June 2024
Hasson Joinery & Construction Ltd
Financial Statements
Year ended 30 June 2024
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Hasson Joinery & Construction Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Hasson Joinery & Construction Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hasson Joinery & Construction Ltd for the year ended 30 June 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
CLAREMOUNT Chartered accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
17 February 2025
Hasson Joinery & Construction Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
7,065
8,831
-------
-------
Current assets
3,288
3,513
Creditors: amounts falling due within one year
9,093
10,883
-------
--------
Net current liabilities
( 5,805)
( 7,370)
-------
-------
Total assets less current liabilities
1,260
1,461
Accruals and deferred income
500
1,200
-------
-------
760
261
-------
-------
Capital and reserves
760
261
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The opening balance of the director's current account was £3,505 which has been repaid during this financial period.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 February 2025 , and are signed on behalf of the board by:
Mr A Hasson
Director
Company registration number: NI653894
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 20 Plantation Road, Park, Co Derry, BT47 4AZ.