Hammerton & Waring Limited - Accounts to registrar (filleted) - small 18.2

Hammerton & Waring Limited - Accounts to registrar (filleted) - small 18.2

HAMMERTON AND WARING,LIMITED - Company Information

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REGISTERED NUMBER: 00432227 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

HAMMERTON & WARING LIMITED
HAMMERTON & WARING LIMITED (BY SHARES) (REGISTERED NUMBER: 00432227)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Company Information 1

Balance Sheet 2


HAMMERTON & WARING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2019







DIRECTORS: Michael Allan Hargreaves
Angela Hargreaves





REGISTERED OFFICE: Walton House
44 Low Road
Thornhill Edge
Dewsbury
West Yorkshire
WF12 0PU





REGISTERED NUMBER: 00432227 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
7 Wellington Road East
Dewsbury
West Yorkshire
WF13 1HF
Page 1
HAMMERTON & WARING LIMITED (BY SHARES) (REGISTERED NUMBER: 00432227)

BALANCE SHEET
31 DECEMBER 2019

2019 2018
£    £    £    £   
FIXED ASSETS 44,172 43,838

CURRENT ASSETS 33,029 35,725

PREPAYMENTS AND ACCRUED INCOME 2,930 2,949

CREDITORS
Amounts falling due within one year (63,928 ) (62,388 )
NET CURRENT LIABILITIES (27,969 ) (23,714 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
16,203
20,124

ACCRUALS AND DEFERRED INCOME 2,636 2,028
NET ASSETS 13,567 18,096

CAPITAL AND RESERVES 13,567 18,096

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 2 continued...
HAMMERTON & WARING LIMITED (BY SHARES) (REGISTERED NUMBER: 00432227)

BALANCE SHEET - continued
31 DECEMBER 2019


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 Board of Directors on 30 March 2020 and were signed on its
behalf by:





Angela Hargreaves - Director


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