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REGISTERED NUMBER: 08122065 (England and Wales)















HAMA DRIVE MANAGEMENT LIMITED

Unaudited Financial Statements for the Year Ended 31 May 2023






HAMA DRIVE MANAGEMENT LIMITED (REGISTERED NUMBER: 08122065)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2

HAMA DRIVE MANAGEMENT LIMITED (REGISTERED NUMBER: 08122065)

Balance Sheet
31 May 2023

2023 2022
Notes £ £
Current assets
Debtors 4 28 28
Total assets less current liabilities 28 28

Capital and reserves
Called up share capital 28 28
28 28

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 April 2024 and were signed by:





J Hayre - Director


HAMA DRIVE MANAGEMENT LIMITED (REGISTERED NUMBER: 08122065)

Notes to the Financial Statements
for the year ended 31 May 2023

1. Statutory information

Hama Drive Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08122065

Registered office: Sky View, Argosy Road
East Midlands Airport
Castle Donington
Derby
Derbyshire
DE74 2SA

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.

The company was dormant throughout the current year and previous year.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
2023 2022
£ £
Other debtors 28 28