Oldhammer Miniature Company Limited 10169892 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Manufacture of other games and toys Digita Accounts Production Advanced 6.30.9574.0 true 10169892 2022-06-01 2023-05-31 10169892 2023-05-31 10169892 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10169892 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10169892 bus:Micro-entities 2022-06-01 2023-05-31 10169892 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10169892 bus:FullAccounts 2022-06-01 2023-05-31 10169892 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10169892 bus:RegisteredOffice 2022-06-01 2023-05-31 10169892 bus:CompanySecretaryDirector1 2022-06-01 2023-05-31 10169892 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10169892 countries:EnglandWales 2022-06-01 2023-05-31 10169892 2021-06-01 2022-05-31 10169892 2022-05-31 10169892 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10169892 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10169892

Oldhammer Miniature Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Oldhammer Miniature Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Oldhammer Miniature Company Limited

Company Information

Director

Mr Jamie Francis Loft

Company secretary

Mr Jamie Francis Loft

Registered office

3 The Acorns
Pennsylvania Road
Exeter
EX4 5EP

 

Oldhammer Miniature Company Limited

(Registration number: 10169892)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,690

5,249

Current assets

33,365

12,289

Prepayments and accrued income

-

60

Creditors: Amounts falling due within one year

(42,264)

(30,266)

Net current liabilities

(8,899)

(17,917)

Total assets less current liabilities

(6,209)

(12,668)

Creditors: Amounts falling due after more than one year

(20,619)

(9,566)

Accruals and deferred income

-

(234)

 

(26,828)

(22,468)

Capital and reserves

(26,828)

(22,468)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 The Acorns
Pennsylvania Road
Exeter
EX4 5EP
United Kingdom

These financial statements were authorised for issue by the director on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Oldhammer Miniature Company Limited

(Registration number: 10169892)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 February 2024
 

.........................................
Mr Jamie Francis Loft
Company secretary and director