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REGISTERED NUMBER: 10533894 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Hammerjack Limited

Hammerjack Limited (Registered number: 10533894)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hammerjack Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: T J Murphy
R Murphy





REGISTERED OFFICE: 2 Heap Bridge
Bury
Lancashire
BL9 7HR





REGISTERED NUMBER: 10533894 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

Hammerjack Limited (Registered number: 10533894)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 5 26,254 30,219

CURRENT ASSETS
Stocks 6 100,000 100,000
Debtors 7 317,280 345,163
Cash at bank and in hand 4,237 31,476
421,517 476,639
CREDITORS
Amounts falling due within one year 8 (381,792 ) (353,579 )
NET CURRENT ASSETS 39,725 123,060
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,979

153,279

CREDITORS
Amounts falling due after more than one
year

9

-

(2,539

)
NET ASSETS 65,979 150,740

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 65,879 150,640
SHAREHOLDERS' FUNDS 65,979 150,740

Hammerjack Limited (Registered number: 10533894)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by:





R Murphy - Director


Hammerjack Limited (Registered number: 10533894)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

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

The address of its registered office is :
2, Heap Bridge
Bury
Lancashire
BL9 7HR

The principal place of Business is at :
60 Devon Street
Saltley
Birmingham
B7 4SL

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Hammerjack Limited (Registered number: 10533894)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2022 37,899 2,820 2,500 43,219
Additions - 785 - 785
At 31 July 2023 37,899 3,605 2,500 44,004
DEPRECIATION
At 1 August 2022 10,086 1,545 1,369 13,000
Charge for year 4,172 352 226 4,750
At 31 July 2023 14,258 1,897 1,595 17,750
NET BOOK VALUE
At 31 July 2023 23,641 1,708 905 26,254
At 31 July 2022 27,813 1,275 1,131 30,219

6. STOCKS
2023 2022
£    £   
Work-in-progress 100,000 100,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 35,926 84,267
Amounts owed by participating interests 281,231 260,792
Other debtors 123 104
317,280 345,163

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 2,539 10,155
Trade creditors 46,514 69,537
Amounts owed to group undertakings 317,920 260,181
Taxation and social security 10,959 10,226
Other creditors 3,860 3,480
381,792 353,579

Hammerjack Limited (Registered number: 10533894)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 2,539

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Share Capital 1 100 100