Hammond Landscapes Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08011614 (England and Wales)

Financial Statements

for the Year Ended 30 November 2021

for

HAMMOND LANDSCAPES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S P Covele-Rose

REGISTERED OFFICE:

Brook House

Mint Street

Godalming

Surrey

GU7 1HE

REGISTERED NUMBER:

08011614 (England and Wales)

ACCOUNTANTS:

Churchmill Partnership Limited

Brook House

Mint Street

Godalming

Surrey

GU7 1HE

FIXED ASSETS

Tangible assets

4

14,112

4,549

CURRENT ASSETS

Stocks

500

500

Debtors

5

17,303

15,985

Cash at bank

18,716

41,688

36,519

58,173

CREDITORS

Amounts falling due within one year

6

44,701

60,632

NET CURRENT LIABILITIES

(8,182

)

(2,459

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,930

2,090

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5,830

1,990

SHAREHOLDERS' FUNDS

5,930

2,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2022 and were signed by:

S P Covele-Rose - Director

1.	STATUTORY INFORMATION

Hammond Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 December 2020

4,012

18,777

22,789

Additions

2,271

11,995

14,266

At 30 November 2021

6,283

30,772

37,055

DEPRECIATION

At 1 December 2020

2,500

15,740

18,240

Charge for year

945

3,758

4,703

At 30 November 2021

3,445

19,498

22,943

NET BOOK VALUE

At 30 November 2021

2,838

11,274

14,112

At 30 November 2020

1,512

3,037

4,549

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.21

30.11.20

£

£

Trade debtors

7,903

7,207

Other debtors

9,400

8,778

17,303

15,985

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.21

30.11.20

£

£

Trade creditors

21,994

13,818

Taxation and social security

10,064

22,641

Other creditors

12,643

24,173

44,701

60,632