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Company Registration No. 10617593 (England and Wales)
Hammond Services Ltd Unaudited accounts for the year ended 29 February 2024
Hammond Services Ltd Unaudited accounts Contents
Page
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Hammond Services Ltd Company Information for the year ended 29 February 2024
Director
David Hammond
Company Number
10617593 (England and Wales)
Accountants
D&K Accounting Ltd Beehive Offices Bawtry Hall Bawtry DN10 6JH
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Hammond Services Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,031 
5,039 
Current assets
Debtors
6,500 
6,500 
Cash at bank and in hand
14,572 
48,819 
21,072 
55,319 
Creditors: amounts falling due within one year
(1,936)
(11,088)
Net current assets
19,136 
44,231 
Net assets
23,167 
49,270 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,166 
49,269 
Shareholders' funds
23,167 
49,270 
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 director acknowledges his 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 and authorised for issue on 19 September 2024 and were signed on its behalf by
David Hammond Director Company Registration No. 10617593
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Hammond Services Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Hammond Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10617593.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles
20% Reducing Balance
Turnover
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 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
15,095 
12,670 
27,765 
At 29 February 2024
15,095 
12,670 
27,765 
Depreciation
At 1 March 2023
10,056 
12,670 
22,726 
Charge for the year
1,008 
- 
1,008 
At 29 February 2024
11,064 
12,670 
23,734 
Net book value
At 29 February 2024
4,031 
- 
4,031 
At 28 February 2023
5,039 
- 
5,039 
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Hammond Services Ltd Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
6,500 
6,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,854 
10,229 
Loans from directors
82 
859 
1,936 
11,088 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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