IRIS Accounts Production v23.3.1.45 08862741 Board of Directors 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088627412022-04-30088627412023-04-30088627412022-05-012023-04-30088627412021-04-30088627412021-05-012022-04-30088627412022-04-3008862741ns10:Originalns15:EnglandWales2022-05-012023-04-3008862741ns14:PoundSterlingns10:Original2022-05-012023-04-3008862741ns10:Originalns10:Director12022-05-012023-04-3008862741ns10:Original2022-05-012023-04-3008862741ns10:Original2023-04-3008862741ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3008862741ns10:Originalns10:SmallEntities2022-05-012023-04-3008862741ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3008862741ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3008862741ns10:Originalns10:FullAccounts2022-05-012023-04-3008862741ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3008862741ns10:Originalns10:Director22022-05-012023-04-3008862741ns10:Originalns10:RegisteredOffice2022-05-012023-04-3008862741ns10:Original2022-04-3008862741ns10:Originalns5:CurrentFinancialInstruments2023-04-3008862741ns10:Originalns5:CurrentFinancialInstruments2022-04-3008862741ns5:ShareCapitalns10:Original2023-04-3008862741ns5:ShareCapitalns10:Original2022-04-3008862741ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3008862741ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3008862741ns10:Originalns5:MotorVehicles2022-05-012023-04-3008862741ns10:Original2021-05-012022-04-3008862741ns10:Originalns5:MotorVehicles2022-04-3008862741ns10:Originalns5:MotorVehicles2023-04-3008862741ns10:Originalns5:MotorVehicles2022-04-3008862741ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3008862741ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3008862741ns10:Originalns10:OrdinaryShareClass12023-04-3008862741ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3008862741ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-012023-04-30
REGISTERED NUMBER: 08862741 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

Hamer Transport Ltd.

Hamer Transport Ltd. (Registered number: 08862741)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hamer Transport Ltd.

Company Information
for the Year Ended 30 April 2023







DIRECTORS: G D Hamer
R J Hamer





REGISTERED OFFICE: 96 Tiled House Lane
Brierley Hill
Dudley
West Midlands
DY5 4LJ





REGISTERED NUMBER: 08862741 (England and Wales)





ACCOUNTANTS: Dalton Pardoe Limited
Chartered Accountants
794 High Street
Kingswinford
West Midlands
DY6 8BQ

Hamer Transport Ltd. (Registered number: 08862741)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 19,144 15,000

CURRENT ASSETS
Debtors 5 14,280 29,402
Cash at bank 19,311 26,145
33,591 55,547
CREDITORS
Amounts falling due within one year 6 32,334 60,333
NET CURRENT ASSETS/(LIABILITIES) 1,257 (4,786 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,401

10,214

PROVISIONS FOR LIABILITIES 3,637 2,286
NET ASSETS 16,764 7,928

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 16,664 7,828
SHAREHOLDERS' FUNDS 16,764 7,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

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.

Hamer Transport Ltd. (Registered number: 08862741)

Balance Sheet - continued
30 April 2023


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

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 23 January 2024 and were signed on its behalf by:





G D Hamer - Director


Hamer Transport Ltd. (Registered number: 08862741)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Hamer Transport Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Hamer Transport Ltd. (Registered number: 08862741)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2022 20,000
Additions 25,525
Disposals (20,000 )
At 30 April 2023 25,525
DEPRECIATION
At 1 May 2022 5,000
Charge for year 6,381
Eliminated on disposal (5,000 )
At 30 April 2023 6,381
NET BOOK VALUE
At 30 April 2023 19,144
At 30 April 2022 15,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 12,981 27,889
VAT 1,299 -
Prepayments and accrued income - 1,513
14,280 29,402

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Tax 1,167 -
VAT - 3,231
Other creditors 27,526 27,526
Directors' current accounts 2,921 28,975
Accrued expenses 720 601
32,334 60,333

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary £1 100 100

Hamer Transport Ltd. (Registered number: 08862741)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. RESERVES
Retained
earnings
£   

At 1 May 2022 7,828
Profit for the year 10,736
Dividends (1,900 )
At 30 April 2023 16,664

9. RELATED PARTY DISCLOSURES

The company paid dividends to its director in the year under review as follows:

R J Hamer £1,900

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G D Hamer.