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REGISTERED NUMBER: 08011614 (England and Wales)











Financial Statements

for the Year Ended 30 November 2023

for

HAMMOND LANDSCAPES LIMITED

HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HAMMOND LANDSCAPES LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S P Covele-Rose





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 08011614 (England and Wales)





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,610 20,701

CURRENT ASSETS
Stocks 500 500
Debtors 5 15,365 12,463
Cash at bank 12,770 16,677
28,635 29,640
CREDITORS
Amounts falling due within one year 6 40,960 31,775
NET CURRENT LIABILITIES (12,325 ) (2,135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,285

18,566

CREDITORS
Amounts falling due after more than one
year

7

2,953

9,304
NET ASSETS 332 9,262

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 232 9,162
SHAREHOLDERS' FUNDS 332 9,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:





S P Covele-Rose - Director


HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Hammond Landscapes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

HAMMOND LANDSCAPES LIMITED (REGISTERED NUMBER: 08011614)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2022 6,283 44,262 50,545
Additions 112 - 112
At 30 November 2023 6,395 44,262 50,657
DEPRECIATION
At 1 December 2022 4,155 25,689 29,844
Charge for year 560 4,643 5,203
At 30 November 2023 4,715 30,332 35,047
NET BOOK VALUE
At 30 November 2023 1,680 13,930 15,610
At 30 November 2022 2,128 18,573 20,701

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 2,565 3,052
Other debtors 12,800 9,411
15,365 12,463

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 7,625 7,625
Trade creditors 24,802 11,943
Taxation and social security 7,323 10,994
Other creditors 1,210 1,213
40,960 31,775

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 2,953 9,304