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
Hammerton Entertainment Ltd
Company Information
for the year ended 30 June 2023
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
Hammerton Entertainment Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
3,307
4,573
Cash at bank and in hand
14,320
18,178
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
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
Hammerton Entertainment Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
Hammerton Entertainment Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
207
201
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,342
4,909
Other creditors
4,085
9,804
Loans from directors
2,041
188
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).