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REGISTERED NUMBER: 05961689 (England and Wales)











Hammers & Dampers Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






Hammers & Dampers Limited (Registered number: 05961689)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Hammers & Dampers Limited

Company Information
for the Year Ended 31 January 2024







Directors: Ms S Di Dato
A Di Dato





Secretary: Ms S Di Dato





Registered office: Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ





Registered number: 05961689 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Hammers & Dampers Limited (Registered number: 05961689)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
Fixed assets
Tangible assets 4 - 352

Current assets
Debtors 5 425 107,181
Cash at bank 1,323 30,568
1,748 137,749
Creditors
Amounts falling due within one year 6 (810 ) (9,282 )
Net current assets 938 128,467
Total assets less current liabilities 938 128,819

Capital and reserves
Called up share capital 7 100 100
Retained earnings 838 128,719
Shareholders' funds 938 128,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hammers & Dampers Limited (Registered number: 05961689)

Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by:





A Di Dato - Director


Hammers & Dampers Limited (Registered number: 05961689)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. Statutory information

Hammers & Dampers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Despite this being a challenging year due to Covid-19 the company still has the support of the director. In the director's opinion the business is not affected and continues to be a going concern.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

Hammers & Dampers Limited (Registered number: 05961689)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 February 2023 1,247
Disposals (1,247 )
At 31 January 2024 -
Depreciation
At 1 February 2023 895
Eliminated on disposal (895 )
At 31 January 2024 -
Net book value
At 31 January 2024 -
At 31 January 2023 352

5. Debtors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Trade debtors - 107,181
Tax 425 -
425 107,181

6. Creditors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Directors' current accounts - 8,382
Accrued expenses 810 900
810 9,282

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
100 Ordinary £1 100 100