Company Registration No. 06279326 (England and Wales)
Hammal Holdings Limited
Unaudited accounts
for the year ended 31 May 2019
Hammal Holdings Limited
Unaudited accounts
Contents
Hammal Holdings Limited
Company Information
for the year ended 31 May 2019
Company Number
06279326 (England and Wales)
Registered Office
48 CARRMERE ROAD
LEECHMERE INDUSTRIAL ESTATE
SUNDERLAND
TYNE AND WEAR
SR2 9TW
Hammal Holdings Limited
Statement of financial position
as at 31 May 2019
Investments
150,750
150,750
Cash at bank and in hand
10
10
Creditors: amounts falling due within one year
(144,003)
(144,003)
Net current liabilities
(143,793)
(143,793)
Called up share capital
200
200
Profit and loss account
6,757
6,757
Shareholders' funds
6,957
6,957
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
Approved by the Board on 11 September 2019.
Robert Hammal
Director
Company Registration No. 06279326
Hammal Holdings Limited
Notes to the Accounts
for the year ended 31 May 2019
Hammal Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 06279326. The registered office is 48 CARRMERE ROAD, LEECHMERE INDUSTRIAL ESTATE, SUNDERLAND, TYNE AND WEAR, SR2 9TW.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 June 2018
150,750
Valuation at 31 May 2019
150,750
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
64,203
64,203
Amounts owed to group undertakings and other participating interests
79,800
79,800
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
Hammal Holdings Limited
Notes to the Accounts
for the year ended 31 May 2019
8
Average number of employees
During the year the average number of employees was 0 (2018: 0).
