Hans Consulting Limited - Accounts to registrar (filleted) - small 23.2

Hans Consulting Limited - Accounts to registrar (filleted) - small 23.2


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REGISTERED NUMBER: 09450773 (England and Wales)















Unaudited Cessation Financial Statements

for the Period 1 March 2022 to 31 May 2023

for

Hans Consulting Limited

Hans Consulting Limited (by shares) (Registered number: 09450773)






Contents of the Financial Statements
for the Period 1 March 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2


Hans Consulting Limited (by shares)

Company Information
for the Period 1 March 2022 to 31 May 2023







DIRECTOR: H Nandwani





REGISTERED OFFICE: 65 Hillcrest Road
Orpington
England
BR6 9AQ





REGISTERED NUMBER: 09450773 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Hans Consulting Limited (by shares) (Registered number: 09450773)

Balance Sheet
31 May 2023

31/5/23 28/2/22
£    £    £    £   
FIXED ASSETS - 250

CURRENT ASSETS 6,454 9,811

CREDITORS
Amounts falling due within one year (1,078 ) (1,072 )
NET CURRENT ASSETS 5,376 8,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,376

8,989

CAPITAL AND RESERVES 5,376 8,989

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2023 and the year ended 28 February 2022:

31/5/23 28/2/22
£    £   
H Nandwani
Balance outstanding at start of period 3,928 3,928
Amounts advanced 250 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 4,178 3,928

The loan is interest-free, unsecured and has no set repayment terms.



Hans Consulting Limited (by shares) (Registered number: 09450773)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 December 2023 and were signed by:





H Nandwani - Director