Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2No description of principal activity2022-07-01false2 11896540 2022-07-01 2023-06-30 11896540 2021-07-01 2022-06-30 11896540 2023-06-30 11896540 2022-06-30 11896540 c:Director2 2022-07-01 2023-06-30 11896540 d:CurrentFinancialInstruments 2023-06-30 11896540 d:CurrentFinancialInstruments 2022-06-30 11896540 d:Non-currentFinancialInstruments 2023-06-30 11896540 d:Non-currentFinancialInstruments 2022-06-30 11896540 c:Micro-entities 2022-07-01 2023-06-30 11896540 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11896540 c:FullAccounts 2022-07-01 2023-06-30 11896540 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 11896540









HAMMOND CLARKE CONSTRUCTION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
HAMMOND CLARKE CONSTRUCTION LIMITED
REGISTERED NUMBER: 11896540

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Current assets
37,456
44,021

Creditors: amounts falling due within one year
(6,837)
(7,038)

Net current assets
 
 
30,619
 
 
36,983

Total assets less current liabilities
30,619
36,983

Creditors: amounts falling due after more than one year
(33,495)
(39,583)


Net liabilities
(2,876)
(2,600)



Capital and reserves
(2,876)
(2,600)


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HAMMOND CLARKE CONSTRUCTION LIMITED
REGISTERED NUMBER: 11896540
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

Hammond Clarke Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, a director owed the company £2,082 (2022: £1,756). This was charged interest at the official rate and is repayable within 9 months of the year end.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Jonathan Hammond
Director

Date: 13 February 2024

 
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