Hament Holdings Limited Filleted accounts for Companies House (small and micro)

HAMENT HOLDINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09838427

Hament Holdings Limited

Unaudited financial statements

31 December 2020

Hament Holdings Limited

Statement of financial position

31 December 2020

	2020		2019
	£	£	£	£
Fixed assets		783,412		783,412
		---------		---------

Current assets		60,203		60,207

Creditors: amounts falling due within one year	( 841,874)	( 446,824)
	---------	---------
Net current liabilities	( 781,671)	( 386,617)
	---------	---------
Total assets less current liabilities	1,741	396,795

Creditors: amounts falling due after more than one year		–		( 395,000)

Accruals and deferred income	( 29,219)	( 23,294)
	-------	---------
	(27,478)	(21,499)
	-------	---------

Capital and reserves	( 27,478)	( 21,499)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2019: 2 ).

2. Going concern

The company has the continued support of its directors and other creditors. The directors therefore expect the company will be able to trade for the foreseeable future and the accounts therefore have been prepared under a going concern basis. Should this basis not be appropriate it may be necessary to write assets down to their net recoverable value and to provide for additional liabilities that may arise.

For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 26 November 2021 , and are signed on behalf of the board by:

Mrs S A Hamilton

Director

Company registration number: 09838427

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cottage, The Hill, Ranworth, Norwich, Norfolk, NR13 6AB.