Company Registration No. 13916363 (England and Wales)
HAMBLE HOLDINGS LTD
Unaudited accounts
for the period from 15 February 2022 to 28 February 2023
HAMBLE HOLDINGS LTD
Unaudited accounts
Contents
HAMBLE HOLDINGS LTD
Company Information
for the period from 15 February 2022 to 28 February 2023
Directors
Maurice Adler
Shalom Isi ZONENSZAJN
Company Number
13916363 (England and Wales)
Registered Office
137 LEESIDE CRESCENT
LONDON
NW11 0JN
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
HAMBLE HOLDINGS LTD
Statement of financial position
as at 28 February 2023
Creditors: amounts falling due within one year
(2,089)
Net current assets
279,692
Total assets less current liabilities
279,692
Creditors: amounts falling due after more than one year
(290,560)
Called up share capital
100
Profit and loss account
(10,968)
Shareholders' funds
(10,868)
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Maurice Adler
Director
Company Registration No. 13916363
HAMBLE HOLDINGS LTD
Notes to the Accounts
for the period from 15 February 2022 to 28 February 2023
HAMBLE HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13916363. The registered office is 137 LEESIDE CRESCENT, LONDON, NW11 0JN, UNITED KINGDOM.
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 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
Loans from directors
1,839
6
Creditors: amounts falling due after more than one year
2023
7
Transactions with related parties
Hamble Holdings acquired a commercial property and converted into residential flats. Residential flats sold to Hamble Sub Holdings Ltd.
8
Average number of employees
During the period the average number of employees was 0.