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Company Registration No. 12115865 (England and Wales)
OLIVER HAMSON CARS LIMITED Unaudited accounts for the year ended 30 July 2023
OLIVER HAMSON CARS LIMITED Unaudited accounts Contents
Page
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OLIVER HAMSON CARS LIMITED Company Information for the year ended 30 July 2023
Director
Oliver HAMSON
Company Number
12115865 (England and Wales)
Registered Office
UNIT 2B OAK FARM GOOSE GREEN LANE GOOSE GREEN PULBOROUGH RH20 2LW ENGLAND
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OLIVER HAMSON CARS LIMITED Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,041 
1,224 
Current assets
Inventories
27,415 
12,200 
Cash at bank and in hand
10,853 
3,304 
38,268 
15,504 
Creditors: amounts falling due within one year
(4,110)
(11,181)
Net current assets
34,158 
4,323 
Total assets less current liabilities
35,199 
5,547 
Creditors: amounts falling due after more than one year
(66,566)
(12,975)
Net liabilities
(31,367)
(7,428)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,368)
(7,429)
Shareholders' funds
(31,367)
(7,428)
For the year ending 30 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2024 and were signed on its behalf by
Oliver HAMSON Director Company Registration No. 12115865
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OLIVER HAMSON CARS LIMITED Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
OLIVER HAMSON CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12115865. The registered office is UNIT 2B OAK FARM GOOSE GREEN LANE, GOOSE GREEN, PULBOROUGH, RH20 2LW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 July 2022
3,602 
At 30 July 2023
3,602 
Depreciation
At 31 July 2022
2,378 
Charge for the year
183 
At 30 July 2023
2,561 
Net book value
At 30 July 2023
1,041 
At 30 July 2022
1,224 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,110 
11,181 
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OLIVER HAMSON CARS LIMITED Notes to the Accounts for the year ended 30 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,300 
12,975 
Loans from directors
55,266 
- 
66,566 
12,975 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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