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Registered number: 12887904

Hamnett Wealth Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Hamnett Wealth Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
J Rowley
P Smith
REGISTERED OFFICE
160 Baslow Road
Sheffield
S17 4DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12887904
ACCOUNTANTS
AHMTAX Limited
25 Broadlands
Rotherham
S66 1WD

Hamnett Wealth Holdings Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hamnett Wealth Holdings Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Intangible assets3198,995-
CURRENT ASSETS
Debtors4-1,000
Cash at bank and in hand230,447299,997
230,447300,997
CREDITORS: Amounts falling due within one year5317,212300,000
NET CURRENT (LIABILITIES) / ASSETS(86,765)997
TOTAL ASSETS LESS CURRENT LIABILITIES112,230997
CAPITAL AND RESERVES
Called up share capital61,2001,000
Profit and loss account111,030(3)
SHAREHOLDERS' FUNDS112,230997
For the year ending 30/09/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/10/2023 and signed on their behalf by
.............................
J Rowley
Director

Hamnett Wealth Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions198,995198,995
At 30/09/2023198,995198,995
Depreciation
At 30/09/2023--
Net Book Amounts
At 30/09/2023198,995198,995
4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors-500
Directors current account-500
-1,000

Hamnett Wealth Holdings Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account507-
Directors current account16,705-
Other creditors300,000300,000
317,212300,000
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
200 Class B shares of £1 each200
1,2001,000
New shares issued during period:
1000 Ordinary shares of £1 each10001000
200-