Company Registration No. 03285850 (England and Wales)
Hamton Metals Management Services Limited
Unaudited accounts
for the year ended 31 December 2023
Hamton Metals Management Services Limited
Unaudited accounts
Contents
Hamton Metals Management Services Limited
Company Information
for the year ended 31 December 2023
Directors
ANTOINETTE CARTER
JOHN BEENHAM
PHILIP JOSLIN
Company Number
03285850 (England and Wales)
Registered Office
Hamton Environmental Ltd
183-185 Hornchurch Road
Hornchurch
Essex
RM12 4TE
England
Hamton Metals Management Services Limited
Statement of financial position
as at 31 December 2023
Tangible assets
92,249
111,450
Debtors
2,278,003
1,623,838
Cash at bank and in hand
1,076,198
1,157,604
Creditors: amounts falling due within one year
(1,593,599)
(1,083,954)
Net current assets
1,760,602
1,697,488
Total assets less current liabilities
1,852,851
1,808,938
Provisions for liabilities
Deferred tax
(23,967)
(23,967)
Net assets
1,828,884
1,784,971
Called up share capital
100,000
100,000
Profit and loss account
1,728,884
1,684,971
Shareholders' funds
1,828,884
1,784,971
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
ANTOINETTE CARTER
Director
Company Registration No. 03285850
Hamton Metals Management Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Hamton Metals Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03285850. The registered office is Hamton Environmental Ltd, 183-185 Hornchurch Road, Hornchurch, Essex, RM12 4TE, 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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,830,377
19,673
1,850,050
At 31 December 2023
1,834,377
19,673
1,854,050
At 1 January 2023
1,721,145
17,455
1,738,600
Charge for the year
22,646
555
23,201
At 31 December 2023
1,743,791
18,010
1,761,801
At 31 December 2023
90,586
1,663
92,249
At 30 December 2022
109,232
2,218
111,450
Hamton Metals Management Services Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
463,263
300,456
Accrued income and prepayments
-
54,035
Amounts falling due after more than one year
Other debtors
1,814,740
1,184,053
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,110,138
540,290
Taxes and social security
20,736
23,781
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).