Company Registration No. 11069656 (England and Wales)
Hannah Barlow Limited
Unaudited accounts
for the year ended 30 June 2024
Hannah Barlow Limited
Unaudited accounts
Contents
Hannah Barlow Limited
Company Information
for the year ended 30 June 2024
Company Number
11069656 (England and Wales)
Registered Office
The Oaks
East Hall Road
Orpington
BR5 4EZ
England
Accountants
Nicola Grobety (MAAT)
Longwood Business Support Ltd
16 Longwood View
Crawley
West Sussex
RH10 6PB
Hannah Barlow Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
682
5,096
Creditors: amounts falling due within one year
(17,526)
(26,393)
Net current liabilities
(16,844)
(21,297)
Total assets less current liabilities
(16,844)
(21,297)
Creditors: amounts falling due after more than one year
(4,935)
-
Net liabilities
(21,779)
(21,297)
Called up share capital
1
1
Profit and loss account
(21,780)
(21,298)
Shareholders' funds
(21,779)
(21,297)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2025 and were signed on its behalf by
Hannah Barlow
Director
Company Registration No. 11069656
Hannah Barlow Limited
Notes to the Accounts
for the year ended 30 June 2024
Hannah Barlow Limited is a private company, limited by shares, registered in England and Wales, registration number 11069656. The registered office is The Oaks, East Hall Road, Orpington, BR5 4EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006,
The accounts are presented in £ sterling.
The company currently has no employees and there is no Pension scheme in place.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,765
12,301
Loans from directors
13,558
9,058
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).