Company Registration No. 09322599 (England and Wales)
Hanafan Autocare Ltd
Unaudited accounts
for the year ended 30 November 2024
Hanafan Autocare Ltd
Unaudited accounts
Contents
Hanafan Autocare Ltd
Company Information
for the year ended 30 November 2024
Company Number
09322599 (England and Wales)
Registered Office
909 909 Paradise
Hemel Hempstead
HP2 4TF
England
Hanafan Autocare Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
33,604
36,441
Cash at bank and in hand
149,110
221,767
Creditors: amounts falling due within one year
(50,916)
(78,975)
Net current assets
124,347
169,179
Total assets less current liabilities
157,951
205,620
Provisions for liabilities
Deferred tax
(6,385)
(7,058)
Net assets
151,566
198,562
Called up share capital
1
1
Profit and loss account
151,565
198,561
Shareholders' funds
151,566
198,562
For the year ending 30 November 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 his 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 6 August 2025 and were signed on its behalf by
John Hanafan
Director
Company Registration No. 09322599
Hanafan Autocare Ltd
Notes to the Accounts
for the year ended 30 November 2024
Hanafan Autocare Ltd is a private company, limited by shares, registered in England and Wales, registration number 09322599. The registered office is 909 909 Paradise, Hemel Hempstead, HP2 4TF, 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 modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2023
6,966
53,712
16,352
18,597
3,178
98,805
Additions
-
999
-
4,560
544
6,103
At 30 November 2024
6,966
54,711
16,352
23,157
3,722
104,908
At 1 December 2023
-
39,400
9,126
11,240
2,598
62,364
Charge for the year
-
3,062
3,270
2,383
225
8,940
At 30 November 2024
-
42,462
12,396
13,623
2,823
71,304
At 30 November 2024
6,966
12,249
3,956
9,534
899
33,604
At 30 November 2023
6,966
14,312
7,226
7,357
580
36,441
Hanafan Autocare Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
22,008
22,242
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,064
30,911
Taxes and social security
14,910
25,491
Loans from directors
712
514
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).