Company Registration No. 09480542 (England and Wales)
Hanson Bid Services Limited
Unaudited accounts
for the year ended 31 March 2022
Hanson Bid Services Limited
Unaudited accounts
Contents
Hanson Bid Services Limited
Company Information
for the year ended 31 March 2022
Company Number
09480542 (England and Wales)
Registered Office
29 Cowdery Heights
Old Basing
Basingstoke
Hampshire
RG24 7AN
United Kingdom
Accountants
Yukimi Rabnott FCPFA for and on behalf of
On The Spot
Trading Name of Carson Rabnott Limited
EC2Y 8BY
Hanson Bid Services Limited
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
30,093
39,249
Creditors: amounts falling due within one year
(22,784)
(26,807)
Net current assets
21,126
13,402
Called up share capital
2
2
Profit and loss account
21,538
13,400
Shareholders' funds
21,540
13,402
For the year ending 31 March 2022 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 3 October 2022 and were signed on its behalf by
Angus Hinchliffe
Director
Company Registration No. 09480542
Hanson Bid Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Hanson Bid Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09480542. The registered office is 29 Cowdery Heights, Old Basing, Basingstoke, Hampshire, RG24 7AN, United Kingdom.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Revenue is recognised on the sale of goods when the goods are delivered and title has passed. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time.
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:
Plant & machinery
three years
Related Party Transactions
There were no material transactions with directors and shareholders that were not conducted under normal conditions.
4
Tangible fixed assets
Plant & machinery
Hanson Bid Services Limited
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
21,373
25,491
Other creditors
1,288
1,288
7
Average number of employees
During the year the average number of employees was 0 (2021: 1).
