E HAMMOND CASE & PALLET LIMITED

Company Registration Number:
03105411 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

E HAMMOND CASE & PALLET LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

E HAMMOND CASE & PALLET LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 35,371 24,806
Total fixed assets: 35,371 24,806
Current assets
Stocks: 27,620 48,993
Debtors:   277,865 275,430
Cash at bank and in hand: 590,845 416,353
Total current assets: 896,330 740,776
Creditors: amounts falling due within one year:   (209,395) (219,275)
Net current assets (liabilities): 686,935 521,501
Total assets less current liabilities: 722,306 546,307
Creditors: amounts falling due after more than one year:   (5,792) (4,405)
Total net assets (liabilities): 716,514 541,902
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 716,414 541,802
Shareholders funds: 716,514 541,902

The notes form part of these financial statements

E HAMMOND CASE & PALLET LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2023
and signed on behalf of the board by:

Name: Mr J H Hammond
Status: Director

The notes form part of these financial statements

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 18 18

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 75,541
Additions 14,495
At 31 March 2023 90,036
Depreciation
At 01 April 2022 50,735
Charge for year 3,930
At 31 March 2023 54,665
Net book value
At 31 March 2023 35,371
At 31 March 2022 24,806