E HAMMOND CASE & PALLET LIMITED

Company Registration Number:
03105411 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

E HAMMOND CASE & PALLET LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

E HAMMOND CASE & PALLET LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,334 35,371
Total fixed assets: 48,334 35,371
Current assets
Stocks: 31,936 27,620
Debtors:   305,062 277,865
Cash at bank and in hand: 859,323 590,845
Total current assets: 1,196,321 896,330
Creditors: amounts falling due within one year:   (260,668) (209,395)
Net current assets (liabilities): 935,653 686,935
Total assets less current liabilities: 983,987 722,306
Creditors: amounts falling due after more than one year:   (8,265) (5,792)
Total net assets (liabilities): 975,722 716,514
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 975,622 716,414
Shareholders funds: 975,722 716,514

The notes form part of these financial statements

E HAMMOND CASE & PALLET LIMITED

Balance sheet statements

For the year ending 31 March 2024 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 20 September 2024
and signed on behalf of the board by:

Name: J L Taylor
Status: Director

The notes form part of these financial statements

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 19 18

E HAMMOND CASE & PALLET LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 90,036
Additions 16,500
At 31 March 2024 106,536
Depreciation
At 01 April 2023 54,665
Charge for year 3,537
At 31 March 2024 58,202
Net book value
At 31 March 2024 48,334
At 31 March 2023 35,371