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Company Registration No. 7741426 (England and Wales)
Hammerton Entertainment Ltd Unaudited accounts for the year ended 30 June 2023
Hammerton Entertainment Ltd Unaudited accounts Contents
Page
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Hammerton Entertainment Ltd Company Information for the year ended 30 June 2023
Director
P Hammerton
Secretary
P Hammerton
Company Number
7741426 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Hammerton Entertainment Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,307 
4,573 
Current assets
Debtors
1,808 
15,542 
Cash at bank and in hand
14,320 
18,178 
16,128 
33,720 
Creditors: amounts falling due within one year
(8,770)
(19,962)
Net current assets
7,358 
13,758 
Total assets less current liabilities
10,665 
18,331 
Provisions for liabilities
Deferred tax
- 
(707)
Net assets
10,665 
17,624 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,664 
17,623 
Shareholders' funds
10,665 
17,624 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2023 and were signed on its behalf by
P Hammerton Director Company Registration No. 7741426
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Hammerton Entertainment Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Hammerton Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 7741426. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
13,264 
5,000 
7,724 
9,281 
35,269 
At 30 June 2023
13,264 
5,000 
7,724 
9,281 
35,269 
Depreciation
At 1 July 2022
11,633 
4,777 
6,641 
7,645 
30,696 
Charge for the year
408 
56 
262 
540 
1,266 
At 30 June 2023
12,041 
4,833 
6,903 
8,185 
31,962 
Net book value
At 30 June 2023
1,223 
167 
821 
1,096 
3,307 
At 30 June 2022
1,631 
223 
1,083 
1,636 
4,573 
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Hammerton Entertainment Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
360 
14,100 
Accrued income and prepayments
207 
201 
Other debtors
1,241 
1,241 
1,808 
15,542 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
302 
4,840 
Taxes and social security
2,342 
4,909 
Other creditors
4,085 
9,804 
Loans from directors
2,041 
188 
Accruals
- 
221 
8,770 
19,962 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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