Hammend Limited - Accounts to registrar (filleted) - small 23.2.5
Hammend Limited - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 26 June 2023 |
| for |
| Hammend Limited |
| Hammend Limited (Registered number: 01471733) |
| Contents of the Financial Statements |
| for the Year Ended 26 June 2023 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Hammend Limited |
| Company Information |
| for the Year Ended 26 June 2023 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 67 Westow Street |
| Upper Norwood |
| London |
| SE19 3RW |
| Hammend Limited (Registered number: 01471733) |
| Balance Sheet |
| 26 June 2023 |
| 26.6.23 | 26.6.22 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Investment property | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 8 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 9 |
| Fair value reserve | 10 |
| Retained earnings | 10 |
| SHAREHOLDERS' FUNDS |
| 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. |
| Hammend Limited (Registered number: 01471733) |
| Balance Sheet - continued |
| 26 June 2023 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Hammend Limited (Registered number: 01471733) |
| Notes to the Financial Statements |
| for the Year Ended 26 June 2023 |
| 1. | STATUTORY INFORMATION |
| Hammend Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | STATEMENT OF COMPLIANCE |
| 3. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The presentation currency is £ sterling. |
| Turnover |
| Turnover represents rent receivable for rent and service charges net of VAT and trade discounts. |
| Investment property |
| Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure. Investment properties are measured at fair value. The surplus or deficit arising on the revaluation of investment properties at their fair values are recognised in the income statement. |
| 4. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 27 June 2022 |
| and 26 June 2023 |
| NET BOOK VALUE |
| At 26 June 2023 |
| At 26 June 2022 |
| The investment properties are valued annually by the directors on an existing use open market value basis. |
| The historical cost of the investment properties amount to £381,788 (2022 - £381,788). |
| Hammend Limited (Registered number: 01471733) |
| Notes to the Financial Statements - continued |
| for the Year Ended 26 June 2023 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 26.6.23 | 26.6.22 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Directors' current accounts | - | 72,726 |
| Prepayments and accrued income |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 26.6.23 | 26.6.22 |
| £ | £ |
| Trade creditors |
| Corporation tax |
| Other creditors |
| Directors' current accounts | 81,948 | - |
| Accruals and deferred income |
| 8. | PROVISIONS FOR LIABILITIES |
| 26.6.23 | 26.6.22 |
| £ | £ |
| Deferred tax | 662,922 | 662,922 |
| Deferred |
| tax |
| £ |
| Balance at 27 June 2022 |
| Balance at 26 June 2023 |
| 9. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 26.6.23 | 26.6.22 |
| value: | £ | £ |
| Ordinary shares | £1 | 100 | 100 |
| 10. | RESERVES |
| Fair |
| Retained | value |
| earnings | reserve | Totals |
| £ | £ | £ |
| At 27 June 2022 | 3,617,697 |
| Profit for the year |
| Dividends | ( |
) | ( |
) |
| At 26 June 2023 | 3,561,646 |