Company Registration No. 6467951 (England and Wales)
HANNAN MAINTENANCE SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2022
HANNAN MAINTENANCE SERVICES LIMITED
Unaudited accounts
Contents
HANNAN MAINTENANCE SERVICES LIMITED
Company Information
for the year ended 31 January 2022
Company Number
6467951 (England and Wales)
Registered Office
27 Maycroft Avenue
Grays
Essex
RM17 5RE
UNITED KINGDOM
HANNAN MAINTENANCE SERVICES LIMITED
Statement of financial position
as at
31 January 2022
Tangible assets
3,297
4,247
Cash at bank and in hand
4,201
6,860
Creditors: amounts falling due within one year
(1,048)
(6,156)
Net current assets
4,390
704
Total assets less current liabilities
7,687
4,951
Creditors: amounts falling due after more than one year
(5,219)
(6,000)
Net assets/(liabilities)
2,468
(1,049)
Called up share capital
1
1
Profit and loss account
2,467
(1,050)
Shareholders' funds
2,468
(1,049)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 2 October 2022 and were signed on its behalf by
James Hannan
Director
Company Registration No. 6467951
HANNAN MAINTENANCE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2022
HANNAN MAINTENANCE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6467951. The registered office is 27 Maycroft Avenue, Grays, Essex, RM17 5RE, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 1 February 2021
22,715
At 31 January 2022
22,715
At 1 February 2021
18,468
At 31 January 2022
19,418
Amounts falling due after more than one year
HANNAN MAINTENANCE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,048
-
Loans from directors
-
5,238
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
5,219
6,000
8
Share capital
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).