Company Registration No. 13410301 (England and Wales)
Chris Hemmings Limited
Unaudited accounts
for the year ended 31 May 2023
Chris Hemmings Limited
Unaudited accounts
Contents
Chris Hemmings Limited
Company Information
for the year ended 31 May 2023
Director
Christopher Hemmings
Company Number
13410301 (England and Wales)
Registered Office
2 -3 STABLE COURT HERRIARD PARK
HERRIARD
BASINGSTOKE
HAMPSHIRE
RG25 2PL
ENGLAND
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
Chris Hemmings Limited
Statement of financial position
as at 31 May 2023
Tangible assets
4,029
5,955
Cash at bank and in hand
264
2,586
Creditors: amounts falling due within one year
(4,272)
(973)
Net current (liabilities)/assets
(4,008)
1,613
Called up share capital
100
100
Profit and loss account
(79)
7,468
Shareholders' funds
21
7,568
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 15 August 2023 and were signed on its behalf by
Christopher Hemmings
Director
Company Registration No. 13410301
Chris Hemmings Limited
Notes to the Accounts
for the year ended 31 May 2023
Chris Hemmings Limited is a private company, limited by shares, registered in England and Wales, registration number 13410301. The registered office is 2 -3 STABLE COURT HERRIARD PARK, HERRIARD, BASINGSTOKE, HAMPSHIRE, RG25 2PL, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
881
7,000
7,881
At 31 May 2023
881
7,000
7,881
At 1 June 2022
176
1,750
1,926
Charge for the year
176
1,750
1,926
At 31 May 2023
352
3,500
3,852
At 31 May 2023
529
3,500
4,029
At 31 May 2022
705
5,250
5,955
Chris Hemmings Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,099
69
Loans from directors
(1,856)
551
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Temporary
(551)
2,408
-
1,857
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).