Company Registration No. 05209989 (England and Wales)
Hamersham Limited
Unaudited accounts
for the year ended 31 August 2023
Hamersham Limited
Unaudited accounts
Contents
Hamersham Limited
Statement of financial position
as at 31 August 2023
Tangible assets
8,087
8,763
Cash at bank and in hand
99,001
126,305
Creditors: amounts falling due within one year
(182,778)
(88,452)
Net current assets
48,534
89,364
Total assets less current liabilities
56,621
98,127
Creditors: amounts falling due after more than one year
(18,071)
(28,090)
Called up share capital
1,000
1,000
Profit and loss account
37,550
69,037
Shareholders' funds
38,550
70,037
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2024 and were signed on its behalf by
Mr N Pridham
Director
Company Registration No. 05209989
Hamersham Limited
Notes to the Accounts
for the year ended 31 August 2023
Hamersham Limited is a private company, limited by shares, registered in England and Wales, registration number 05209989. The registered office is 14 Estcourt Drive, Darrington, Pontefract, West Yorkshire, WF8 3BN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Expenditure on research and development is written off in the year in which it is incurred.
Hamersham Limited
Notes to the Accounts
for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery
At 1 September 2022
28,370
At 1 September 2022
19,607
Amounts falling due within one year
Trade debtors
132,311
50,723
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Trade creditors
94,333
31,246
Taxes and social security
75,445
35,451
Other creditors
3,000
11,755
7
Creditors: amounts falling due after more than one year
2023
2022
The ultimate controlling party is Hamersham Holdings Limited, by virtue of its shareholding.
The registered office of Hamersham Holdings Limited is 14 Estcourt Drive, Darrington, Pontefract, WF8 3BN
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
