Company Registration No. 04328750 (England and Wales)
HANSBROOK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
PAGES FOR FILING WITH REGISTRAR
HANSBROOK LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2018
30 November 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
345
472
Current assets
44,194
33,503
Creditors: amounts falling due within one year
(20,218)
(14,931)
Net current assets
23,976
18,572
Total assets less current liabilities
24,321
19,044
Net assets
24,321
19,044
Capital and reserves
24,321
19,044
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Current assets include £4,025 due from the director (2017 - £4,025). There were no advances or repayments in the year. The advances are interest free and repayable on demand.
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
Hansbrook Limited is a private company limited by shares incorporated in England and Wales. The registered office is 54 Cotswold Road, WESTCLIFF-ON-SEA, Essex, SS0 8AB.
The director of the company has elected not to include a copy of the income statement within the financial statements.
For the year ended 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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.
HANSBROOK LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -
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 financial statements were approved and signed by the director and authorised for issue on 26 April 2019
Ms P Dandar
Director
Company Registration Number 04328750