HAMMOND & TAYLOR SUPERLIFT LIMITED

Company Registration Number:
07691724 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HAMMOND & TAYLOR SUPERLIFT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAMMOND & TAYLOR SUPERLIFT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Ashley Atkins
Sonja Genney
Secretary: Sonja Genney
Registered office: Unit 2a
Sargon Way
Great Grimsby Business Park
Great Coates
Grimsby
DN37 9PH
Company Registration Number: 07691724 (England and Wales)

HAMMOND & TAYLOR SUPERLIFT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

The principal activity of the company in the year under review was that of Hire & Lifting Equipment Services and Playground Equipment Manufacturing

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Ashley Atkins
Sonja Genney

Secretary
Sonja Genney

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Sonja Genney
Status: Director

HAMMOND & TAYLOR SUPERLIFT LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 26,591 34,054
Total fixed assets: 26,591 34,054
Current assets
Stocks: 148,617 146,772
Debtors: 221,223 197,756
Cash at bank and in hand: 129,335 201,195
Total current assets: 499,175 545,723
Creditors: amounts falling due within one year: ( 141,659 ) ( 174,395 )
Net current assets (liabilities): 357,516 371,328
Total assets less current liabilities: 384,107 405,382
Creditors: amounts falling due after more than one year: ( 1,915 ) ( 3,333 )
Total net assets (liabilities): 382,192 402,049

The notes form part of these financial statements

HAMMOND & TAYLOR SUPERLIFT LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 210,000 210,000
Profit and loss account: 172,192 192,049
Shareholders funds: 382,192 402,049

For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Sonja Genney
Status: Director

The notes form part of these financial statements

HAMMOND & TAYLOR SUPERLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents net invoiced sales of goods and services, excluding Value Added Tax. All sales are UK based.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each tangible fixed asset over its estimated
    useful life:

    Fixtures, Fittings and Equipment 25% (straight line)
    Motor Vehicles 25% (straight line)

    Other accounting policies

    Hire Purchase Agreements Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and the interest is charged to the profit and loss account on a straight line basis.

HAMMOND & TAYLOR SUPERLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 7

HAMMOND & TAYLOR SUPERLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HAMMOND & TAYLOR SUPERLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2023 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 June 2024 0
    Amortisation
    Amortisation at 01 July 2023 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 June 2024 0
    Net book value
    Net book value at 30 June 2024 0
    Net book value at 30 June 2023 0

HAMMOND & TAYLOR SUPERLIFT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible Assets

Total
Cost £
At 01 July 2023 354,711
Additions 2,272
Disposals -
Revaluations -
Transfers -
At 30 June 2024 356,983
Depreciation
At 01 July 2023 320,657
Charge for year 9,735
On disposals -
Other adjustments -
At 30 June 2024 330,392
Net book value
At 30 June 2024 26,591
At 30 June 2023 34,054

Included within the net book value of £26,591 is £0 (2023: £8,020) relating to assets held under hire purchase agreements.
The depreciation charged to the financial statements in the year in respect of such assets amounted to £4,375 (2023: £9,139)