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Registered number: 12887904

Hamnett Wealth Holdings Limited

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 30/09/2021

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Hamnett Wealth Holdings Limited

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 30/09/2021
DIRECTORS
J Rowley
P Smith
REGISTERED OFFICE
160 Baslow Road
Sheffield
S17 4DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12887904
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Hamnett Wealth Holdings Limited

ACCOUNTS
FOR THE378 DAY PERIODENDED30/09/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hamnett Wealth Holdings Limited

BALANCE SHEET AT 30/09/2021
2021
Notes£
CURRENT ASSETS
Debtors31,000
Cash at bank and in hand50,000
51,000
CREDITORS: Amounts falling due within one year450,000
NET CURRENT ASSETS1,000
TOTAL ASSETS LESS CURRENT LIABILITIES1,000
CAPITAL AND RESERVES
Called up share capital51,000
SHAREHOLDERS' FUNDS1,000
For the year ending 30/09/2021 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/08/2022 and signed on their behalf by
.............................
J Rowley
Director

Hamnett Wealth Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 30/09/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
2021
No.No.
Average number of employees-
3. DEBTORS 2021
£
Amounts falling due within one year
Other debtors500
Directors current account500
1,000
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
£
Other creditors50,000
50,000
5. SHARE CAPITAL 2021
£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each1000
1,000
New shares issued during period:
1000 Ordinary shares of £1 each1000
1,000