2023-05-012024-04-302024-04-30false11289655HEMMANT 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HEMMANT LTD

Registered Number
11289655
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

HEMMANT LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

SNEATH, Kathryn Mary
SNEATH, Thomas Edmund

Registered Address

56 Church Lane
Moulton
Spalding
PE12 6NP

Registered Number

11289655 (England and Wales)
HEMMANT LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3542,743790,433
542,743790,433
Current assets
Debtors776776
Cash at bank and on hand23,6416,206
24,4176,982
Creditors amounts falling due within one year4(7,098)(1,326)
Net current assets (liabilities)17,3195,656
Total assets less current liabilities560,062796,089
Creditors amounts falling due after one year5(538,927)(803,557)
Net assets21,135(7,468)
Capital and reserves
Called up share capital100100
Profit and loss account21,035(7,568)
Shareholders' funds21,135(7,468)
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
SNEATH, Thomas Edmund
Director
Registered Company No. 11289655
HEMMANT LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Land & buildings

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 23789,8114,901461795,173
Disposals(247,200)--(247,200)
At 30 April 24542,6114,901461547,973
Depreciation and impairment
At 01 May 23-4,4622784,740
Charge for year-375115490
At 30 April 24-4,8373935,230
Net book value
At 30 April 24542,6116468542,743
At 30 April 23789,811439183790,433
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-1
Taxation and social security6,498-
Other creditors-725
Accrued liabilities and deferred income600600
Total7,0981,326
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts434,311618,213
Other creditors104,616185,344
Total538,927803,557