REGISTERED NUMBER: |
Hammers & Dampers Limited |
Unaudited Financial Statements |
for the Year Ended 31 January 2024 |
REGISTERED NUMBER: |
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: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
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 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Retained earnings |
Shareholders' funds |
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 were approved by the Board of Directors and authorised for issue on |
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 |
2. | Accounting policies |
Basis of preparing the financial statements |
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 |
Fixtures and fittings | - |
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 |
Disposals | ( |
) |
At 31 January 2024 |
Depreciation |
At 1 February 2023 |
Eliminated on disposal | ( |
) |
At 31 January 2024 |
Net book value |
At 31 January 2024 |
At 31 January 2023 |
5. | Debtors: amounts falling due within one year |
31.1.24 | 31.1.23 |
£ | £ |
Trade debtors |
Tax |
6. | Creditors: amounts falling due within one year |
31.1.24 | 31.1.23 |
£ | £ |
Directors' current accounts | - | 8,382 |
Accrued expenses |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.24 | 31.1.23 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |