JACK HAMMERTON LIMITED

Company Registration Number:
01101083 (England and Wales)

Unaudited abridged accounts for the year ended 30 March 2023

Period of accounts

Start date: 01 April 2022

End date: 30 March 2023

JACK HAMMERTON LIMITED

Contents of the Financial Statements

for the Period Ended 30 March 2023

Balance sheet
Notes

JACK HAMMERTON LIMITED

Balance sheet

As at 30 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 43,201 960
Total fixed assets: 43,201 960
Current assets
Stocks: 105,000 173,379
Debtors:   563,635 525,557
Cash at bank and in hand: 29,071 56,308
Total current assets: 697,706 755,244
Creditors: amounts falling due within one year: 4 (194,198) (152,273)
Net current assets (liabilities): 503,508 602,971
Total assets less current liabilities: 546,709 603,931
Creditors: amounts falling due after more than one year: 5 (51,479) (31,756)
Total net assets (liabilities): 495,230 572,175
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 493,230 570,175
Shareholders funds: 495,230 572,175

The notes form part of these financial statements

JACK HAMMERTON LIMITED

Balance sheet statements

For the year ending 30 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: Mr Paul Anthony Johnson
Status: Director

The notes form part of these financial statements

JACK HAMMERTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JACK HAMMERTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

JACK HAMMERTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 57,916
Additions 51,694
At 30 March 2023 109,610
Depreciation
At 01 April 2022 56,956
Charge for year 9,453
At 30 March 2023 66,409
Net book value
At 30 March 2023 43,201
At 31 March 2022 960

JACK HAMMERTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

4. Creditors: amounts falling due within one year note

Other creditors includes amounts on hire purchase, these amounts are secured on the assets the agreements relate to.

JACK HAMMERTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

5. Creditors: amounts falling due after more than one year note

Other creditors includes amounts on hire purchase, these amounts are secured on the assets the agreements relate to.

JACK HAMMERTON LIMITED

Notes to the Financial Statements

for the Period Ended 30 March 2023

6. Related party transactions

Name of the related party:
Relationship:
Parent company
Description of the Transaction: Loan
£
Balance at 01 April 2022 451,778
Balance at 30 March 2023 475,778