Company Registration No. 04664181 (England and Wales)
HAMMERTON CARS LIMITED
Unaudited accounts
for the year ended 31 March 2024
HAMMERTON CARS LIMITED
Unaudited accounts
Contents
HAMMERTON CARS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Mr G N Lund
Mrs J A Lund
Company Number
04664181 (England and Wales)
Registered Office
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
Accountants
John Shackleton & Co Ltd,
10 Claro Court Business Centre
Claro Road
Harrogate
North Yorkshire
HG1 4BA
HAMMERTON CARS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
5,829
7,997
Cash at bank and in hand
19,467
43,980
Creditors: amounts falling due within one year
(53,270)
(113,793)
Net current assets/(liabilities)
29,238
(1,450)
Called up share capital
100
100
Profit and loss account
34,967
6,447
Shareholders' funds
35,067
6,547
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
Mr G N Lund
Director
Company Registration No. 04664181
HAMMERTON CARS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HAMMERTON CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04664181. The registered office is 10 Claro Court Business Centre, Claro Road, Harrogate, North Yorkshire, HG1 4BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% on cost
Plant & machinery
33% on cost
Fixtures & fittings
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
HAMMERTON CARS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
12,000
39,349
36,083
87,432
At 31 March 2024
12,000
39,949
36,083
88,032
At 1 April 2023
6,720
37,741
34,974
79,435
Charge for the year
480
1,809
479
2,768
At 31 March 2024
7,200
39,550
35,453
82,203
At 31 March 2024
4,800
399
630
5,829
At 31 March 2023
5,280
1,608
1,109
7,997
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,311
6,388
Taxes and social security
9,647
9,354
Loans from directors
23,738
92,082
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50
50
50 Ordinary B shares of £1 each
50
50
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Average number of employees
During the year the average number of employees was 3 (2023: 3).