Hannington Tame Limited 08767631 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is other activities of recruitment agencies. Digita Accounts Production Advanced 6.30.9574.0 true true 08767631 2022-07-01 2023-06-30 08767631 2023-06-30 08767631 core:CurrentFinancialInstruments 2023-06-30 08767631 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08767631 core:OfficeEquipment 2023-06-30 08767631 bus:SmallEntities 2022-07-01 2023-06-30 08767631 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08767631 bus:FullAccounts 2022-07-01 2023-06-30 08767631 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08767631 bus:RegisteredOffice 2022-07-01 2023-06-30 08767631 bus:Director1 2022-07-01 2023-06-30 08767631 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08767631 core:OfficeEquipment 2022-07-01 2023-06-30 08767631 countries:EnglandWales 2022-07-01 2023-06-30 08767631 2021-07-01 2022-06-30 08767631 2022-06-30 08767631 core:CurrentFinancialInstruments 2022-06-30 08767631 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 08767631

Hannington Tame Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Hannington Tame Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Hannington Tame Limited

(Registration number: 08767631)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

989

-

Current assets

 

Debtors

5

97,020

126,445

Cash at bank and in hand

 

60,047

53,686

 

157,067

180,131

Creditors: Amounts falling due within one year

6

(30,107)

(24,844)

Net current assets

 

126,960

155,287

Net assets

 

127,949

155,287

Capital and reserves

 

Called up share capital

60

60

Retained earnings

127,889

155,227

Shareholders' funds

 

127,949

155,287

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 October 2023 and signed on its behalf by:
 

.........................................
Mr P P Tame
Director

 

Hannington Tame Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3
Hannington Farm
Hannington
Tadley
Hampshire
RG26 5TZ

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax payable.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Hannington Tame Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

 

Hannington Tame Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Tangible assets

Office equipment
£

Total
£

Cost or valuation

Additions

1,249

1,249

At 30 June 2023

1,249

1,249

Depreciation

Charge for the year

260

260

At 30 June 2023

260

260

Carrying amount

At 30 June 2023

989

989

5

Debtors

Current

Note

2023
£

2022
£

Trade debtors

 

-

33,600

Amounts owed by related parties

7

96,640

90,416

Other debtors

 

380

2,429

   

97,020

126,445

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

3,244

3,292

Taxation and social security

22,529

20,552

Other creditors

4,334

1,000

30,107

24,844

 

Hannington Tame Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

7

Related party transactions

Other transactions with directors

J Minter (director) had a loan with the company. At the balance sheet date, the amount owed to/(from) the company was £(3,334) (2022: £1,266).

Summary of transactions with entities with joint control or significant interest

Beringer Tame Limited (a company that is under common control) had a loan account with Hannington Tame Limited. At the balance sheet date the loan balance due from Beringer Tame Limited was £96,640 (2022: £90,416).