HANCP Ltd

HANCP Ltd

HANCP LTD - Company Information

Print Friendly Version

20 September 2021 false No description of principal activity Taxfiler 2023.4 13632404business:PrivateLimitedCompanyLtd2021-09-202022-09-30 136324042021-09-19 136324042021-09-202022-09-30 13632404business:AuditExemptWithAccountantsReport2021-09-202022-09-30 13632404business:FullAccounts2021-09-202022-09-30 136324042022-09-30 13632404business:Director12021-09-202022-09-30 13632404business:Director22021-09-202022-09-30 13632404business:RegisteredOffice2021-09-202022-09-30 13632404core:WithinOneYear2022-09-30 13632404core:ShareCapital2022-09-30 13632404core:RetainedEarningsAccumulatedLosses2022-09-30 13632404business:SmallEntities2021-09-202022-09-30 13632404countries:EnglandWales2021-09-202022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13632404 (England and Wales)
HANCP Ltd Unaudited accounts for the period from 20 September 2021 to 30 September 2022
HANCP Ltd Unaudited accounts Contents
Page
- 2 -
HANCP Ltd Company Information for the period from 20 September 2021 to 30 September 2022
Directors
Jaroslaw Bielicki Callum Summerscales
Company Number
13632404 (England and Wales)
Registered Office
BEECHWOOD HOUSE DOUBLE RIVERS CROWLE SCUNTHORPE DN17 4DD ENGLAND
Accountants
GMDT Business Services Ltd 26 Bracken Close Branton DONCASTER S Yorkshire DN3 3UL
- 3 -
HANCP Ltd Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Current assets
Debtors
4
13,054 
Cash at bank and in hand
2,292 
15,346 
Creditors: amounts falling due within one year
5
(5,412)
Net current assets
9,934 
Net assets
9,934 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
(66)
Shareholders' funds
9,934 
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2023 and were signed on its behalf by
Jaroslaw Bielicki Director Company Registration No. 13632404
- 4 -
HANCP Ltd Notes to the Accounts for the period from 20 September 2021 to 30 September 2022
1
Statutory information
HANCP Ltd is a private company, limited by shares, registered in England and Wales, registration number 13632404. The registered office is BEECHWOOD HOUSE DOUBLE RIVERS, CROWLE, SCUNTHORPE, DN17 4DD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,025 
Other debtors
10,029 
13,054 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
4,572 
Accruals
840 
5,412 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -