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Company Registration No. 03260380 (England and Wales)
Hamshaw & Co. Services Limited Unaudited accounts for the year ended 31 March 2023
Hamshaw & Co. Services Limited Unaudited accounts Contents
Page
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Hamshaw & Co. Services Limited Company Information for the year ended 31 March 2023
Directors
David Hamshaw Christina Hamshaw Sonia Hamshaw Natalie Hamshaw Lawrence Hamshaw
Company Number
03260380 (England and Wales)
Registered Office
27 Pilleys Lane BOSTON Lincolnshire PE21 9RA England
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Hamshaw & Co. Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
68 
91 
Current assets
Cash at bank and in hand
27,080 
96,971 
Creditors: amounts falling due within one year
(7,039)
(33,936)
Net current assets
20,041 
63,035 
Net assets
20,109 
63,126 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,107 
63,124 
Shareholders' funds
20,109 
63,126 
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. 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 1 December 2023 and were signed on its behalf by
David Hamshaw Director Company Registration No. 03260380
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Hamshaw & Co. Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hamshaw & Co. Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03260380. The registered office is 27 Pilleys Lane, , BOSTON, Lincolnshire, PE21 9RA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant and machinerty is depreciated at a rate of 25% of the written down value.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,300 
At 31 March 2023
1,300 
Depreciation
At 1 April 2022
1,209 
Charge for the year
23 
At 31 March 2023
1,232 
Net book value
At 31 March 2023
68 
At 31 March 2022
91 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
7,039 
33,936 
6
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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