Accounts Submission
Accounts Submission
S M HAM LIMITED
Company Registration Number:
02950501
(England and Wales)
Unaudited abridged accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
S M HAM LIMITED
Contents of the Financial Statements
for the Period Ended 31 March 2021
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 10 |
S M HAM LIMITED
Company Information
for the Period Ended 31 March 2021
Director: |
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Registered office: |
England |
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Company Registration Number: |
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S M HAM LIMITED
Directors' Report Period Ended 31 March 2021
The directors present their report with the financial statements of the company for the period ended 31 March 2021
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
S M HAM LIMITED
Balance sheet
As at
Notes |
2021 £ |
2020 £ |
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Fixed assets | |||
Intangible assets: | 4 |
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Tangible assets: | 5 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
( |
( |
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Total net assets (liabilities): |
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The notes form part of these financial statements
S M HAM LIMITED
Balance sheet continued
As at 31 March 2021
Notes |
2021 £ |
2020 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 6 |
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Profit and loss account: |
( |
( |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
S M HAM LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discount and value added tax. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Tangible fixed assets depreciation policy
Tangible fixed assets are measured at the cost less accumulated depreciation and any accumulated impaired losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of which asset evenly over it's expired useful life, as follows;
Plant and machinery over 5 yearsIntangible fixed assets amortisation policy
Intangible fixed assets are measured at cost less accumulated amortisation and any accumulated impaired losses.
S M HAM LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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2. Employees
2021
2020Average number of employees during the period 0 0
S M HAM LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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3. Off balance sheet disclosure
No
S M HAM LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
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4. Intangible assets
Total Cost £ At 01 April 2020 657,250 Additions - Disposals - Revaluations - Transfers - At 31 March 2021 657,250 Amortisation Charge for year - On disposals - Other adjustments - Amortisation at 31 March 2021 - Net book value Net book value at 31 March 2021 657,250 Net book value at 31 March 2020 657,250
S M HAM LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
5. Tangible Assets
Total | |
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Cost | £ |
At 01 April 2020 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 March 2021 |
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Depreciation | |
At 01 April 2020 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 March 2021 |
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Net book value | |
At 31 March 2021 |
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At 31 March 2020 |
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S M HAM LIMITED
Notes to the Financial Statements
for the Period Ended 31 March 2021
6. Revaluation reserve
2021 £ |
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Balance at 01 April 2020 |
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Surplus or deficit after revaluation |
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Balance at 31 March 2021 |
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