Phil Hammond Limited 07556898 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision for writing, performing and broadcasting services. Digita Accounts Production Advanced 6.30.9574.0 true 07556898 2023-04-01 2024-03-31 07556898 2024-03-31 07556898 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07556898 1 2024-03-31 07556898 bus:Micro-entities 2023-04-01 2024-03-31 07556898 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07556898 bus:FilletedAccounts 2023-04-01 2024-03-31 07556898 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07556898 bus:RegisteredOffice 2023-04-01 2024-03-31 07556898 bus:Director1 2023-04-01 2024-03-31 07556898 bus:Director2 2023-04-01 2024-03-31 07556898 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07556898 countries:EnglandWales 2023-04-01 2024-03-31 07556898 1 2023-04-01 2024-03-31 07556898 1 2023-03-31 07556898 2022-04-01 2023-03-31 07556898 2023-03-31 07556898 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07556898 1 2023-03-31 07556898 1 2022-04-01 2023-03-31 07556898 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07556898

Phil Hammond Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Phil Hammond Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Phil Hammond Limited

(Registration number: 07556898)
Statement of Financial Position as at 31 March 2024

2024
£

2023
£

Fixed assets

1,611

587

Current assets

271,840

278,828

Prepayments and accrued income

8,504

163

Creditors: Amounts falling due within one year

(18,466)

(16,238)

Net current assets

261,878

262,753

Total assets less current liabilities

263,489

263,340

Accruals and deferred income

(4,100)

(4,235)

 

259,389

259,105

Capital and reserves

259,389

259,105

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:
Park House
Park Lane
Blagdon
Bristol
BS40 7SB

Principal activity

The principal activity of the company is provision for writing, performing and broadcasting services.

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'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors' loan

(1,730)

2,360

(2,776)

(2,146)

         
       

 

 

Phil Hammond Limited

(Registration number: 07556898)
Statement of Financial Position as at 31 March 2024 (continued)

3

Related party transactions (continued)

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors' loan

(2,132)

2,726

(2,324)

(1,730)

         
       

 

For the financial 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.

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 Statement of Comprehensive Income.

Approved and authorised by the Board on 22 November 2024 and signed on its behalf by:
 


Dr P J Hammond
Director


Mrs J H Hammond
Director