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COMPANY REGISTRATION NUMBER: 12086745
Hancock Investments Limited
Filleted Unaudited Financial Statements
31 July 2024
Hancock Investments Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Current assets
262,344
246,918
Creditors: amounts falling due within one year
264,000
248,000
---------
---------
Net current liabilities
1,656
1,082
-------
-------
Total assets less current liabilities
( 1,656)
( 1,082)
Accruals and deferred income
313
289
-------
-------
(1,969)
(1,371)
-------
-------
Capital and reserves
( 1,969)
( 1,371)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J Hancock
65,395
600
65,995
--------
----
----
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S J Hancock
53,895
16,500
( 5,000)
65,395
--------
--------
-------
--------
For the year ending 31st July 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 26 March 2025 , and are signed on behalf of the board by:
Mrs A Hancock
Director
Company registration number: 12086745
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.