Tom Hanson & Sons (Hucknall) Limited - Accounts to registrar (filleted) - small 18.2

Tom Hanson & Sons (Hucknall) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 00697911 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2018

for

Tom Hanson & Sons (Hucknall) Limited

Tom Hanson & Sons (Hucknall) Limited (Registered number: 00697911)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


Tom Hanson & Sons (Hucknall) Limited (Registered number: 00697911)

Balance Sheet
31 December 2018

31.12.18 31.12.17
£    £    £    £   
FIXED ASSETS 49,637 41,351

CURRENT ASSETS 30,081 37,530

CREDITORS
Amounts falling due within one year (29,091 ) (27,603 )
NET CURRENT ASSETS 990 9,927
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,627

51,278

CAPITAL AND RESERVES 50,627 51,278

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tom Hanson & Sons (Hucknall) Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 00697911

Registered office: 283 Nottingham Road
Selston
Nottinghamshire
NG16 6AE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Tom Hanson & Sons (Hucknall) Limited (Registered number: 00697911)

Balance Sheet - continued
31 December 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 May 2019 and were signed by:





C J Hanson - Director