2023-02-012024-01-312024-01-31false13837443HAMDALE 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HAMDALE LTD

Registered Number
13837443
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

HAMDALE LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

HAMDY, Dominic Charles

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

13837443 (England and Wales)
HAMDALE LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets370,674-
70,674-
Current assets
Stocks17,962-
Debtors485,7511
Cash at bank and on hand71,108-
174,8211
Creditors amounts falling due within one year5(288,175)-
Net current assets (liabilities)(113,354)1
Total assets less current liabilities(42,680)1
Creditors amounts falling due after one year6(57,746)-
Net assets(100,426)1
Capital and reserves
Called up share capital11
Profit and loss account(100,427)-
Shareholders' funds(100,426)1
The financial statements were approved and authorised for issue by the Director on 3 January 2025, and are signed on its behalf by:
HAMDY, Dominic Charles
Director
Registered Company No. 13837443
HAMDALE LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year130
3.Tangible fixed assets

Total

£
Cost or valuation
Additions70,674
At 31 January 2470,674
Net book value
At 31 January 2470,674
At 31 January 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables10,673-
Other debtors63,2601
Prepayments and accrued income11,818-
Total85,7511
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables96,712-
Amounts owed to related parties139,673-
Taxation and social security48,264-
Other creditors7-
Accrued liabilities and deferred income3,519-
Total288,175-
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts57,746-
Total57,746-