Company Registration No. 09341355 (England and Wales)
Hamstone (UK) Limited
Unaudited accounts
for the year ended 31 December 2023
Hamstone (UK) Limited
Unaudited accounts
Contents
Hamstone (UK) Limited
Company Information
for the year ended 31 December 2023
Director
Osman Mahmood Foysal
Company Number
09341355 (England and Wales)
Registered Office
10 Grove Road
Mile End
London
E3 5AX
Hamstone (UK) Limited
Statement of financial position
as at 31 December 2023
Tangible assets
26,413
35,503
Cash at bank and in hand
26
3,081
Creditors: amounts falling due within one year
(47,736)
(47,570)
Net current liabilities
(47,710)
(44,489)
Net liabilities
(21,297)
(8,986)
Called up share capital
100
100
Profit and loss account
(21,397)
(9,086)
Shareholders' funds
(21,297)
(8,986)
For the year ending 31 December 2023 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 24 September 2024 and were signed on its behalf by
Osman Mahmood Foysal
Director
Company Registration No. 09341355
Hamstone (UK) Limited
Notes to the Accounts
for the year ended 31 December 2023
Hamstone (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 09341355. The registered office is 10 Grove Road, Mile End, London, E3 5AX.
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:
Motor vehicles
20% straight line method
Computer equipment
20% straight line method
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
44,750
700
45,450
At 31 December 2023
44,750
700
45,450
At 1 January 2023
9,725
222
9,947
Charge for the year
8,950
140
9,090
At 31 December 2023
18,675
362
19,037
At 31 December 2023
26,075
338
26,413
At 31 December 2022
35,025
478
35,503
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
17,607
20,576
Taxes and social security
9
2,054
Other creditors
30,120
24,940
Hamstone (UK) Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).