Company registration number:
8757283
D Hanson Ltd
Unaudited filleted financial statements
31 October 2018
D Hanson Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D Hanson Ltd
Directors and other information
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Director
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D Hanson
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Company number
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8757283
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Registered office
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2 High Brighton Street
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Withernsea
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East Yorkshire
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HU19 2HL
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Business address
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Westfarm House
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Holmpton
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Withernsea
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East Yorkshire
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HU19 2QR
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Accountants
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Larsen & Co
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2 High Brighton Street
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Withernsea
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East Yorkshire
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HU19 2HL
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D Hanson Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of D Hanson Ltd
Year ended 31 October 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 October 2018 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
16 September 2019
D Hanson Ltd
Statement of financial position
31 October 2018
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2018
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2017
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£
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£
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Fixed assets
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13,244
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15,211
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_______
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_______
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Current assets
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7,670
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46,003
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Creditors: amounts falling due within one year
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(
11,762)
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(
14,616)
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_______
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_______
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Net current (liabilities)/assets
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4,092)
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31,387
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_______
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_______
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Total assets less current liabilities
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9,152
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46,598
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Creditors: amounts falling due after more than one year
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-
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3,280)
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Accruals and deferred income
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(
1,704)
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(
1,704)
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_______
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_______
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Net assets
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7,448
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41,614
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Capital and reserves
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7,448
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41,614
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Notes to the financial statements
D Hanson Ltd
Year ended 31 October 2018
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2017:
1
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2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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D Hanson
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(
5,237)
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82,458
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(
80,704)
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(
3,483)
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_______
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2017
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Balance brought forward
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Advances /(credits) to the director
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Amounts repaid
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Balance o/standing
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£
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£
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£
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£
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D Hanson
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(
5,127)
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23,122
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(
23,232)
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(
5,237)
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_______
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During the year
D Hanson
, the director, provided the company with an interest free loan. The balance outstanding at the end of the year was £3,483 (2017 5,237). During the year the company paid dividends to the director, D Hanson
, of £65,000 (2017 £15,000).
For the year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
16 September 2019
, and are signed on behalf of the board by:
D Hanson
Director
Company registration number:
8757283
The company is a private company limited by shares, registered in England & Wales.