HANLIN LIMITED

HANLIN LIMITED

HANLIN LIMITED - Company Information

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HANLIN LIMITED

Company Registration Number:
08660164 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

HANLIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Balance sheet
Notes

HANLIN LIMITED

Balance sheet

As at 30 November 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 89,089 28,983
Investments:   0 0
Total fixed assets: 89,089 28,983
Current assets
Stocks: 928,185 667,960
Debtors:   252,091 462,388
Cash at bank and in hand: 478,947 454,761
Investments:   0 0
Total current assets: 1,659,223 1,585,109
Creditors: amounts falling due within one year:   (194,575) (283,709)
Net current assets (liabilities): 1,464,648 1,301,400
Total assets less current liabilities: 1,553,737 1,330,383
Creditors: amounts falling due after more than one year:   0 (710)
Provision for liabilities: 0 0
Total net assets (liabilities): 1,553,737 1,329,673
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,553,537 1,329,473
Shareholders funds: 1,553,737 1,329,673

The notes form part of these financial statements

HANLIN LIMITED

Balance sheet statements

For the year ending 30 November 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2020
and signed on behalf of the board by:

Name: Alan Hanlin
Status: Director

The notes form part of these financial statements

HANLIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HANLIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

2. Employees

2019 2018
Average number of employees during the period 14 14

HANLIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2019

3. Tangible Assets

Total
Cost £
At 01 December 2018 44,612
Additions 68,290
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2019 112,902
Depreciation
At 01 December 2018 15,629
Charge for year 8,184
On disposals 0
Other adjustments 0
At 30 November 2019 23,813
Net book value
At 30 November 2019 89,089
At 30 November 2018 28,983