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Registered number: 07531248
Hamc Ashfield Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Gregory Priestley & Stewart
Alexandra House
123 Priestsic Road
Sutton In Ashfield
Nottinghamshire
NG17 4EA
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Paul Rowley
Company Number 07531248
Registered Office Shoulder Of Mutton Blackwell Road
Huthwaite
Sutton In Ashfield
Notts
NG17 2RG
Accountants Gregory Priestley & Stewart
Chartered Accountants
Alexandra House
123 Priestsic Road
Sutton In Ashfield
Nottinghamshire
NG17 4EA
Page 1
Page 2
Statement of Financial Position
Registered number: 07531248
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 115
Cash at bank and in hand - 112
- 227
Creditors: Amounts Falling Due Within One Year 5 (17,425 ) (17,260 )
NET CURRENT ASSETS (LIABILITIES) (17,425 ) (17,033 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,425 ) (17,033 )
NET LIABILITIES (17,425 ) (17,033 )
Income Statement (17,425 ) (17,033 )
MEMBERS' FUNDS (17,425) (17,033)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Paul Rowley
Director
28/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hamc Ashfield Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 07531248 . The registered office is Shoulder Of Mutton Blackwell Road, Huthwaite, Sutton In Ashfield, Notts, NG17 2RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the entity.
2.2. Going Concern Disclosure
The company ceased to trade as at 28 February 2023.  The company has prepared accounts using the going concern basis however this is reliant on the diretcor not withdrawing his support.  The only liabilities of the company remain with the director and associated company.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 115
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 17,425 17,260
6. Directors Advances, Credits and Guarantees
At the balance sheet date, the director was owed £10,387 (2023: £9,406) by the company.
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3