Five Hammers Limited
Registered number: 06544709
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 51,114 6,615
Current assets 123,033 141,573
Prepayments and accrued income - 3,547
123,033 145,120
Creditors: amounts falling due within one year (14,566) (34,330)
Net current assets 108,467 110,790
Total assets less current liabilities 159,581 117,405
Creditors: amounts falling due after more than one year (50,835) -
Net assets 108,746 117,405
Capital and reserves 108,746 117,405
Number Number
Average number of employees 1 1
At the company's year end there was a loan of £9,911 owed by the director. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Bourke
Director
Approved by the board on 8 August 2024
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