0 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13253865 2023-04-01 2024-03-31 13253865 2024-03-31 13253865 2023-03-31 13253865 2022-04-01 2023-03-31 13253865 2023-03-31 13253865 2022-03-31 13253865 bus:Director2 2023-04-01 2024-03-31 13253865 core:WithinOneYear 2024-03-31 13253865 core:WithinOneYear 2023-03-31 13253865 bus:Micro-entities 2023-04-01 2024-03-31 13253865 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13253865 bus:FullAccounts 2023-04-01 2024-03-31 13253865 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13253865 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 13253865
HAMMAMS UK LTD
MICRO ENTITY ACCOUNTS
31 March 2024
HAMMAMS UK LTD
BALANCE SHEET
31ST MARCH 2024
2024 2023
£ £ £ £
Fixed assets 8,168 10,512
_______ _______
Current assets 19,654 13,105
Prepayments and accrued income 7,247 7,323
_______ _______
26,901 20,428
Creditors: amounts falling due within one year ( 4,461) ( 11,408)
_______ _______
Net current assets 22,440 9,020
_______ _______
Total assets less current liabilities 30,608 19,532
Accruals and deferred income ( 954) ( 954)
_______ _______
Net assets 29,654 18,578
_______ _______
Capital and reserves 29,654 18,578
_______ _______
Notes to the financial statements
HAMMAMS UK LTD
YEAR ENDED 31ST MARCH 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2024 , and are signed on behalf of the board by:
Mr. PSJ Page
Director
Company registration number: 13253865
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Pump Cottages, West Road, Bridport, Dorset, DT6 6AE.