Registered number: 08769090
Ham On Rye Ltd
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Unaudited Financial Statements
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for the year ended
30 November 2022
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Statement of Financial Position
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2022 |
2021 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
08769090
2021-12-01
2022-11-30
08769090
2020-12-01
2021-11-30
08769090
2022-11-30
08769090
2021-11-30
08769090
2021-12-01
08769090
uk-frs102:WithinOneYear
2022-11-30
08769090
uk-frs102:AfterOneYear
2022-11-30
08769090
uk-frs102:WithinOneYear
2021-11-30
08769090
uk-frs102:AfterOneYear
2021-11-30
08769090
uk-bus:AuditExempt-NoAccountantsReport
2021-12-01
2022-11-30
08769090
uk-bus:AbbreviatedAccounts
2021-12-01
2022-11-30
08769090
uk-bus:Director1
1
2021-12-01
2022-11-30
08769090
uk-bus:Director1
2021-12-01
2022-11-30
08769090
uk-bus:Director1
1
2021-12-01
08769090
uk-bus:Director1
1
2022-11-30
08769090
uk-bus:Micro-entities
2021-12-01
2022-11-30
08769090
uk-bus:PrivateLimitedCompanyLtd
2021-12-01
2022-11-30
iso4217:GBP
08769090
countries:EnglandWales
2021-12-01
2022-11-30
08769090
uk-bus:RegisteredOffice
2021-12-01
2022-11-30
Footnotes to the Statement of Financial Position
Amanda Khouv
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Amanda Khouv
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £3,420 made to Amanda Khouv, a director of the company, on 29/12/2021.
During the accounting year the maximum amount payable by Amanda Khouv was £3,537
The following conditions are attached to the amount payable by Amanda Khouv:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid to the company.
Opening
balance 01/12/2021 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 30/11/2022 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
2,253
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(
26,360
)
(
26,360
)
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20,687
20,687
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0
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0
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0
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(
3,420
)
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 30/11/2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
08769090
c) The company is a private company and is limited by shares
d) The companies registered office address is
263 Ladbroke Grove Ground Floor Flat,
London,
W10 6HF,
England
Approved by the board of directors and signed on behalf of the board,
Ham On Rye Ltd
Director
Amanda Khouv
Date of approval:
02/10/2023
The company was trading for the entire period
2021-12-01
2022-11-30
2022-11-30
Personal Training
2023-10-02
2023-10-02