Hancock Investments Limited Filleted accounts for Companies House (small and micro)

HANCOCK INVESTMENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12086745

Hancock Investments Limited

Filleted Unaudited Financial Statements

31 July 2022

Hancock Investments Limited

Statement of Financial Position

31 July 2022

	2022	2021
	£	£
Current assets	194,424	194,779

Creditors: amounts falling due within one year	195,000	195,000
	---------	---------
Net current liabilities	576	221
	----	----
Total assets less current liabilities	( 576)	( 221)

Accruals and deferred income	256	223
	----	----
	(832)	(444)
	----	----

Capital and reserves	( 832)	( 444)
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A Hancock	–	53,895	53,895
	----	--------	--------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs A Hancock	–	–	–
	----	----	----

For the year ending 31st July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 March 2023 , and are signed on behalf of the board by:

Mrs A Hancock

Director

Company registration number: 12086745

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Newstead Grove, Nottingham, NG1 4GZ.