LAURA HAMMETT LIMITED

Company Registration Number:
07435843 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LAURA HAMMETT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

LAURA HAMMETT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,951 34,226
Investments:   0 0
Total fixed assets: 24,951 34,226
Current assets
Stocks: 55,171 81,131
Debtors:   380,060 441,843
Cash at bank and in hand: 1,190,423 795,572
Investments:   0 0
Total current assets: 1,625,654 1,318,546
Creditors: amounts falling due within one year:   (1,431,166) (1,177,577)
Net current assets (liabilities): 194,488 140,969
Total assets less current liabilities: 219,439 175,195
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (6,300) (8,100)
Total net assets (liabilities): 213,139 167,095
Capital and reserves
Called up share capital: 6 6
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 4 4
Profit and loss account: 213,129 167,085
Shareholders funds: 213,139 167,095

The notes form part of these financial statements

LAURA HAMMETT LIMITED

Balance sheet statements

For the year ending 31 December 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 September 2024
and signed on behalf of the board by:

Name: A Hammett
Status: Director

The notes form part of these financial statements

LAURA HAMMETT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

LAURA HAMMETT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 29 25

LAURA HAMMETT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 116,336
Additions 5,672
At 31 December 2023 122,008
Depreciation
At 01 January 2023 82,110
Charge for year 14,947
At 31 December 2023 97,057
Net book value
At 31 December 2023 24,951
At 31 December 2022 34,226