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REGISTERED NUMBER: 08601637 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

N Hammond Electrical Services Ltd

N Hammond Electrical Services Ltd (Registered number: 08601637)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N Hammond Electrical Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: N Hammond
Mrs T Hammond





REGISTERED OFFICE: 72 The Broadway
Didcot
Oxfordshire
OX11 8AE





REGISTERED NUMBER: 08601637 (England and Wales)





ACCOUNTANTS: K P Cox Accounting Ltd
35 Penpont Water
Didcot
Oxfordshire
OX11 7LR

N Hammond Electrical Services Ltd (Registered number: 08601637)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,521 1,901

CURRENT ASSETS
Debtors 5 20,384 15,356
Cash at bank 1,833 6,887
22,217 22,243
CREDITORS
Amounts falling due within one year 6 19,458 14,832
NET CURRENT ASSETS 2,759 7,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,280

9,312

CREDITORS
Amounts falling due after more than one
year

7

4,167

9,167
NET ASSETS 113 145

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 13 45
SHAREHOLDERS' FUNDS 113 145

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

N Hammond Electrical Services Ltd (Registered number: 08601637)

Balance Sheet - continued
31 March 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 19 November 2024 and were signed on its behalf by:





N Hammond - Director


N Hammond Electrical Services Ltd (Registered number: 08601637)

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

1. STATUTORY INFORMATION

N Hammond Electrical Services Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 18,275
DEPRECIATION
At 1 April 2023 16,374
Charge for year 380
At 31 March 2024 16,754
NET BOOK VALUE
At 31 March 2024 1,521
At 31 March 2023 1,901

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 3,706 3,312
Other debtors 16,678 12,044
20,384 15,356

N Hammond Electrical Services Ltd (Registered number: 08601637)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 6,163 600
Taxation and social security 12,440 13,402
Other creditors 855 830
19,458 14,832

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans 4,167 9,167

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
N Hammond
Balance outstanding at start of year 9,400 14,000
Amounts advanced 14,300 9,400
Amounts repaid (9,400 ) (14,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,300 9,400