Company Registration No. 12450905 (England and Wales)
HAMMOND TREE SERVICES LIMITED
Unaudited accounts
for the year ended 29 February 2024
HAMMOND TREE SERVICES LIMITED
Unaudited accounts
Contents
HAMMOND TREE SERVICES LIMITED
Company Information
for the year ended 29 February 2024
Directors
Jack Hammond
David Hammond
Company Number
12450905 (England and Wales)
Registered Office
BAWTRY HALL SOUTH PARADE
BAWTRY
DONCASTER
SOUTH YORKSHIRE
DN10 6JH
ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting
Office 2, The Beehive
Bawtry Hall
Bawtry
South Yorkshire
DN10 6JH
HAMMOND TREE SERVICES LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
3,574
4,632
Cash at bank and in hand
1,365
2,396
Net current assets
1,365
2,396
Total assets less current liabilities
4,939
7,028
Creditors: amounts falling due after more than one year
(7,745)
(10,165)
Net liabilities
(2,806)
(3,137)
Called up share capital
2
2
Profit and loss account
(2,808)
(3,139)
Shareholders' funds
(2,806)
(3,137)
For the year ending 29 February 2024 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 12 September 2024 and were signed on its behalf by
Jack Hammond
Director
Company Registration No. 12450905
HAMMOND TREE SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
HAMMOND TREE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12450905. The registered office is BAWTRY HALL SOUTH PARADE, BAWTRY, DONCASTER, SOUTH YORKSHIRE, DN10 6JH, 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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
25% SLM
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
5,425
1,320
6,745
At 29 February 2024
5,425
1,320
6,745
At 1 March 2023
1,783
330
2,113
Charge for the year
728
330
1,058
At 29 February 2024
2,511
660
3,171
At 29 February 2024
2,914
660
3,574
At 28 February 2023
3,642
990
4,632
HAMMOND TREE SERVICES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
6,500
6,500
Loans from directors
1,245
3,665
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).