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
OLIVER HAMSON CARS LIMITED
Company Information
for the year ended 30 July 2023
Company Number
12115865 (England and Wales)
Registered Office
UNIT 2B OAK FARM GOOSE GREEN LANE
GOOSE GREEN
PULBOROUGH
RH20 2LW
ENGLAND
OLIVER HAMSON CARS LIMITED
Statement of financial position
as at 30 July 2023
Tangible assets
1,041
1,224
Cash at bank and in hand
10,853
3,304
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)
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
OLIVER HAMSON CARS LIMITED
Notes to the Accounts
for the year ended 30 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
4,110
11,181
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
Loans from directors
55,266
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).