2023-09-012024-08-312024-08-31false01675903WALLY HAMMOND ASSOCIATES 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WALLY HAMMOND ASSOCIATES LIMITED

Registered Number
01675903
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

WALLY HAMMOND ASSOCIATES LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Simon Fountain

Company Secretary

Simon Fountain

Registered Address

Brunswick House
86-88 Carholme Road
Lincoln
LN1 1SP

Registered Number

01675903 (England and Wales)
WALLY HAMMOND ASSOCIATES LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3117,798119,004
117,798119,004
Current assets
Debtors109,448106,796
Cash at bank and on hand42,22547,151
151,673153,947
Creditors amounts falling due within one year4(2,384)(2,893)
Net current assets (liabilities)149,289151,054
Total assets less current liabilities267,087270,058
Net assets267,087270,058
Capital and reserves
Called up share capital198198
Profit and loss account266,889269,860
Shareholders' funds267,087270,058
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
Simon Fountain
Director
Registered Company No. 01675903
WALLY HAMMOND ASSOCIATES LIMITED
Notes to the Financial Statements
for the year ended 31 August 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 September 23230,324230,324
At 31 August 24230,324230,324
Depreciation and impairment
At 01 September 23111,320111,320
Charge for year1,2061,206
At 31 August 24112,526112,526
Net book value
At 31 August 24117,798117,798
At 31 August 23119,004119,004
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables30635
Taxation and social security759908
Accrued liabilities and deferred income1,5951,350
Total2,3842,893