Company Registration Number 11564949 (England and Wales)
HANKIN CONSTRUCTION & JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2024
HANKIN CONSTRUCTION & JOINERY LTD
COMPANY INFORMATION
Director
C Hankin
Company number
11564949
Registered office
8-10 Queen Street
Seaton
Devon
EX12 2NY
Accountants
Hammett Associates
8-10 Queen Street
Seaton
Devon
EX12 2NY
HANKIN CONSTRUCTION & JOINERY LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
HANKIN CONSTRUCTION & JOINERY LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HANKIN CONSTRUCTION & JOINERY LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Hammett Associates
Accountants
8-10 Queen Street
Seaton
Devon
EX12 2NY
26 June 2025
HANKIN CONSTRUCTION & JOINERY LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
2024
2023
£
£
Turnover
384,976
420,735
Other income
472
417
Cost of raw materials and consumables
(226,712)
(169,043)
Staff costs
(13,049)
(10,835)
Depreciation and other amounts written off assets
(14,539)
(13,495)
Other charges
(107,387)
(170,726)
Tax
(2,302)
(10,709)
Profit
21,459
46,344
HANKIN CONSTRUCTION & JOINERY LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
40,359
36,877
Current assets
93,670
111,773
Creditors: amounts falling due within one year
(49,661)
(39,141)
Net current assets
44,009
72,632
Total assets less current liabilities
84,368
109,509
Creditors: amounts falling due after more than one year
(32,676)
(31,976)
Net assets
51,692
77,533
Capital and reserves
51,692
77,533
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
Hankin Construction & Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8-10 Queen Street, Seaton, Devon, EX12 2NY.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
HANKIN CONSTRUCTION & JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
C Hankin
Director
Company registration number 11564949 (England and Wales)