Hammond Concrete Testing & Services Limited 01969180 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is hire and sale of equipment and testing to the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 01969180 2023-04-01 2024-03-31 01969180 2024-03-31 01969180 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01969180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 01969180 bus:Micro-entities 2023-04-01 2024-03-31 01969180 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01969180 bus:FilletedAccounts 2023-04-01 2024-03-31 01969180 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01969180 bus:RegisteredOffice 2023-04-01 2024-03-31 01969180 bus:Director3 2023-04-01 2024-03-31 01969180 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01969180 countries:AllCountries 2023-04-01 2024-03-31 01969180 2022-04-01 2023-03-31 01969180 2023-03-31 01969180 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 01969180 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01969180

Hammond Concrete Testing & Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hammond Concrete Testing & Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hammond Concrete Testing & Services Limited

Company Information

Director

Mr E D Moore

Registered office

36a Goring Road
Worthing
West Sussex
BN12 4AD

Accountants

Bolden & Long
Chartered Certified Accountants
36a Goring Road
Goring-by-Sea
Worthing
West Sussex
BN12 4AD

 

Hammond Concrete Testing & Services Limited

(Registration number: 01969180)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

101,697

88,763

Current assets

323,143

244,183

Creditors: Amounts falling due within one year

(91,045)

(91,689)

Net current assets

232,098

152,494

Total assets less current liabilities

333,795

241,257

Creditors: Amounts falling due after more than one year

(13,333)

(23,333)

 

320,462

217,924

Capital and reserves

320,462

217,924

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
36a Goring Road
Worthing
West Sussex
BN12 4AD
England

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hammond Concrete Testing & Services Limited

(Registration number: 01969180)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mr E D Moore
Director