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REGISTERED NUMBER: 09848199 (England and Wales)















Unaudited Financial Statements for the Period 1 October 2021 to 31 March 2023

for

Hughes Hammond Limited

Hughes Hammond Limited (by shares) (Registered number: 09848199)






Contents of the Financial Statements
for the Period 1 October 2021 to 31 March 2023




Page

Company Information 1

Balance Sheet 2


Hughes Hammond Limited (by shares)

Company Information
for the Period 1 October 2021 to 31 March 2023







DIRECTORS: M Hammond
R Hughes





REGISTERED OFFICE: Office 18
Wingate Business Exchange
64-66 Wingate Square
London
SW4 0AF





REGISTERED NUMBER: 09848199 (England and Wales)





ACCOUNTANTS: Atkins & Co Chartered Accountants
7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

Hughes Hammond Limited (by shares) (Registered number: 09848199)

Balance Sheet
31 March 2023

31.3.23 30.9.21
£    £   
CURRENT ASSETS 100,662 61,614

CREDITORS
Amounts falling due within one year (81,568 ) (48,976 )
NET CURRENT ASSETS 19,094 12,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,094

12,638

CAPITAL AND RESERVES 19,094 12,638

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 March 2023 and the year ended 30 September 2021:

31.3.23 30.9.21
£    £   
M Hammond and R Hughes
Balance outstanding at start of period 52 (466 )
Amounts advanced 2,206 5,500
Amounts repaid - (4,982 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,258 52



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hughes Hammond Limited (by shares) (Registered number: 09848199)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:





M Hammond - Director