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Registered number: 10909808
Hambriento Limited
Unaudited Financial Statements
For The Year Ended 31 August 2022
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
SS0 9PD
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Hambriento Limited For The Year Ended 31 August 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hambriento Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Hambriento Limited , as a body, in accordance with the terms of our engagement letter dated 09 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Hambriento Limited and state those matters that we have agreed to state to the directors of Hambriento Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hambriento Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Hambriento Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hambriento Limited . You consider that Hambriento Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hambriento Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
30 September 2023
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
SS0 9PD
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Balance Sheet
Registered number: 10909808
2022 2021
£ £
Current assets 5,795 316
Creditors: Amounts Falling Due Within One Year (5,554 ) (9,414 )
NET CURRENT ASSETS (LIABILITIES) 241 (9,098 )
TOTAL ASSETS LESS CURRENT LIABILITIES 241 (9,098 )
Accruals and deferred income (61 ) -
NET ASSETS/(LIABILITIES) 180 (9,098 )
CAPITAL AND RESERVES 180 (9,098 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2021 Amounts advanced Amounts repaid Amounts written off As at 31 August 2022
£ £ £ £ £
Mr Luke Henderson (9,414 ) 15,209 - - 5,795
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Hambriento Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10909808 . The registered office is Office 2 The Reach, 687-693 Londond Road, Westcliff-on-Sea, Essex, SS0 9PA.
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For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Luke Henderson
Director
30 September 2023
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