S_AND_V_HANCOX_LIMITED - Accounts


Company registration number 09822266 (England and Wales)
S AND V HANCOX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
S AND V HANCOX LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
975
Current assets
3,286
2,852
Prepayments and accrued income
-
0
383
Creditors: amounts falling due within one year
(2,279)
(5,066)
Net current assets/(liabilities)
1,007
(1,831)
Total assets less current liabilities
1,007
(856)
Creditors: amounts falling due after more than one year
(2,712)
(4,412)
Net liabilities
(1,705)
(5,268)
Capital and reserves
(1,705)
(5,268)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included within other debtors is an overdrawn directors loan account amounting to £2,983 (2022 - Nil).  The maximum amount outstanding was £4,432.

 

During the year there were a number of transactions resulting in a net withdrawal on the loan account of £4,520.

 

The loan is unsecured, bears no right to interest and has no set repayment terms.

 

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

S and V Hancox Limited is a private company limited by shares incorporated in England and Wales. The registered office is 52 Tensing Close, Great Sankey, Warrington, Cheshire, WA5 8FN.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

S AND V HANCOX LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 29 January 2024 and are signed on its behalf by:
..............................................
S Hancox
Director
Company registration number 09822266 (England and Wales)
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