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REGISTERED NUMBER: 13495580 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Hammond And Clark Landscaping And
Construction Ltd

Hammond And Clark Landscaping And
Construction Ltd (Registered number: 13495580)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hammond And Clark Landscaping And
Construction Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: L P Hammond
J L Clark





REGISTERED OFFICE: 18 Diamond Drive
Didcot
OX11 6FH





REGISTERED NUMBER: 13495580 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

Hammond And Clark Landscaping And
Construction Ltd (Registered number: 13495580)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,432 3,242

CURRENT ASSETS
Cash at bank 39,475 26,161

CREDITORS
Amounts falling due within one year 5 26,561 25,205
NET CURRENT ASSETS 12,914 956
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,346

4,198

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 15,344 4,196
SHAREHOLDERS' FUNDS 15,346 4,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:




J L Clark - Director



L P Hammond - Director


Hammond And Clark Landscaping And
Construction Ltd (Registered number: 13495580)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Hammond And Clark Landscaping And Construction Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 5,100
DEPRECIATION
At 1 August 2023 1,858
Charge for year 810
At 31 July 2024 2,668
NET BOOK VALUE
At 31 July 2024 2,432
At 31 July 2023 3,242

Hammond And Clark Landscaping And
Construction Ltd (Registered number: 13495580)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 14,277 9,557
Other creditors 12,284 15,648
26,561 25,205

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary £1 2 2