Company registration number 12715738 (England and Wales)
Hammer & Tong Holdings Ltd
Unaudited
Financial Statements
for the period ended 31 March 2022
PAGES FOR FILING WITH REGISTRAR
Hammer & Tong Holdings Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Hammer & Tong Holdings Ltd
Statement of financial position
as at 31 March 2022
31 March 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Investments
3
101
-
0
Current assets
Cash at bank and in hand
200
200
Net current assets
200
200
Net assets
301
200
Capital and reserves
-
-
Called up share capital
4
301
200

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial period ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 8 September 2022
A Makin-Jones
Director
Company Registration No. 12715738
Hammer & Tong Holdings Ltd
Notes to the Financial Statements
for the period ended 31 March 2022
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2022
2021
Number
Number
Total
-
0
-
0
3
Fixed asset investments
2022
2021
£
£
Shares in group undertakings and participating interests
101
-
0
Hammer & Tong Holdings Ltd
Notes to the Financial Statements (continued)
for the period ended 31 March 2022
3
Fixed asset investments
(continued)
- 3 -
Movements in fixed asset investments
Shares in subsidiaries
£
Cost or valuation
At 1 August 2021
-
Additions
101
At 31 March 2022
101
Carrying amount
At 31 March 2022
101
At 31 July 2021
-
4
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
301
200
301
200
5
Company information

Hammer & Tong Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sturton Grange, Ridge Road, Micklefield, Leeds, West Yorkshire, LS25 4DZ.

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