Hamsco Ltd 11152659 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Property Developers Digita Accounts Production Advanced 6.30.9574.0 true 11152659 2023-02-01 2024-01-31 11152659 2024-01-31 11152659 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11152659 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11152659 bus:Micro-entities 2023-02-01 2024-01-31 11152659 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11152659 bus:FilletedAccounts 2023-02-01 2024-01-31 11152659 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11152659 bus:RegisteredOffice 2023-02-01 2024-01-31 11152659 bus:Director1 2023-02-01 2024-01-31 11152659 bus:Director2 2023-02-01 2024-01-31 11152659 bus:Director3 2023-02-01 2024-01-31 11152659 bus:Director4 2023-02-01 2024-01-31 11152659 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11152659 countries:EnglandWales 2023-02-01 2024-01-31 11152659 2022-02-01 2023-01-31 11152659 2023-01-31 11152659 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11152659 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11152659

Hamsco Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Hamsco Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hamsco Ltd

Company Information

Directors

S. Summers

J. L. Hammersley

M. Hammersley

R. Summers

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Hamsco Ltd

(Registration number: 11152659)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

596,892

448,496

Current assets

13,315

52,053

Prepayments and accrued income

83

-

Creditors: Amounts falling due within one year

(330,574)

(229,028)

Net current liabilities

(317,176)

(176,975)

Total assets less current liabilities

279,716

271,521

Creditors: Amounts falling due after more than one year

(235,215)

(235,186)

Accruals and deferred income

(1,600)

(1,500)

 

42,901

34,835

Capital and reserves

42,901

34,835

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

 

Hamsco Ltd

(Registration number: 11152659)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
M. Hammersley
Director