Registered number
12056161
Hammer Transport (Oxon) Limited
Filleted Accounts
30 June 2023
Hammer Transport (Oxon) Limited
Registered number: 12056161
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 918 -
Current assets
Debtors 4 16,551 20,135
Cash at bank and in hand 2,531 3,088
19,082 23,223
Creditors: amounts falling due within one year 5 (17,679) (23,146)
Net current assets 1,403 77
Net assets 2,321 77
Capital and reserves
Called up share capital 10 10
Profit and loss account 2,311 67
Shareholder's funds 2,321 77
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V A Ciocan
Director
Approved by the board on 26 January 2024
Hammer Transport (Oxon) Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 918
At 30 June 2023 918
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 918
4 Debtors 2023 2022
£ £
Trade debtors 16,551 20,135
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 4,933 6,533
Trade creditors 5,037 9,709
Taxation and social security costs 7,430 13,715
Other creditors 279 (6,811)
17,679 23,146
6 Other information
Hammer Transport (Oxon) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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