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COMPANY REGISTRATION NUMBER: 05313884
Ham Resources Limited
Filleted Unaudited Abridged Financial Statements
31 March 2023
Ham Resources Limited
Abridged Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
£
Current assets
Debtors
19,206
13,785
Cash at bank and in hand
7,951
16,500
--------
--------
27,157
30,285
Creditors: amounts falling due within one year
15,775
13,849
--------
--------
Net current assets
11,382
16,436
--------
--------
Total assets less current liabilities
11,382
16,436
Creditors: amounts falling due after more than one year
5,782
8,165
--------
--------
Net assets
5,600
8,271
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,500
8,171
-------
-------
Shareholders funds
5,600
8,271
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 March 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 abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.
Ham Resources Limited
Abridged Statement of Financial Position (continued)
31 March 2023
These abridged financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr M Ham
Mrs M Ham
Director
Director
Company registration number: 05313884
Ham Resources Limited
Notes to the Abridged Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 92B King Street, Knutsford, Cheshire, WA16 6ED.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Revenue recognition
Turnover represents net invoiced fees earned and expenses recovered, excluding value added tax, and is recognised at the point at which the work to which those fees relate is actually done.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Intangible assets
£
Cost
At 1 April 2022 and 31 March 2023
36,360
--------
Amortisation
At 1 April 2022 and 31 March 2023
36,360
--------
Carrying amount
At 31 March 2023
--------
At 31 March 2022
--------
6. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Ham
4,965
1,007
5,972
Mrs M Ham
4,965
1,007
5,972
-------
-------
----
--------
9,930
2,014
11,944
-------
-------
----
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Ham
4,997
( 32)
4,965
Mrs M Ham
4,996
( 31)
4,965
-------
----
----
-------
9,993
( 63)
9,930
-------
----
----
-------