REGISTERED NUMBER: |
The Hammond Group Limited |
Unaudited Financial Statements |
for the Year Ended |
31 August 2023 |
REGISTERED NUMBER: |
The Hammond Group Limited |
Unaudited Financial Statements |
for the Year Ended |
31 August 2023 |
The Hammond Group Limited (Registered number: 02514359) |
Contents of the Financial Statements |
for the Year Ended 31 August 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
The Hammond Group Limited |
Company Information |
for the Year Ended 31 August 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
BUSINESS ADDRESS: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
5 Clarendon Place |
Leamington Spa |
Warwickshire |
CV32 5QL |
The Hammond Group Limited (Registered number: 02514359) |
Balance Sheet |
31 August 2023 |
31.8.23 | 31.8.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Capital redemption reserve | 7 |
Retained earnings | 7 |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
The Hammond Group Limited (Registered number: 02514359) |
Notes to the Financial Statements |
for the Year Ended 31 August 2023 |
1. | STATUTORY INFORMATION |
The Hammond Group Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The company was dormant throughout the year ended 31 August 2023. However, reference to information relating to the year ended 31 August 2022 has been made where appropriate. |
Turnover |
Turnover consists of commissions received or receivable, net of any clawback claims or refunds. New business income is recognised when the paperwork is signed and the investment deposited with the providers. The recurring fee income is recognised upon receipt. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.8.22 |
£ | £ |
Amounts owed by group undertakings |
Tax |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.23 | 31.8.22 |
£ | £ |
Tax |
Accrued expenses |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.8.23 | 31.8.22 |
value: | £ | £ |
Ordinary | £1 | 1,641 | 1,641 |
The Hammond Group Limited (Registered number: 02514359) |
Notes to the Financial Statements - continued |
for the Year Ended 31 August 2023 |
7. | RESERVES |
Capital |
Retained | redemption |
earnings | reserve | Totals |
£ | £ | £ |
At 1 September 2022 |
Profit for the year |
At 31 August 2023 | 20,562 |
8. | ULTIMATE CONTROLLING PARTY |
The company is a wholly owned subsidiary of Beaufort Wealth Management Limited. The registered office of Beaufort Wealth Management Limited is 5 Clarendon Place, Leamington Spa, Warwickshire. Beaufort Wealth Management Limited is a wholly owned subsidiary of BWM WAR Limited and thus that business is the ultimate parent undertaking of the company. The registered office of BWM WAR Limited is 5 Clarendon Place, Leamington Spa, Warwickshire. |