Registered number
12056161
Hammer Transport (Oxon) Limited
Filleted Accounts
30 June 2024
Hammer Transport (Oxon) Limited
Registered number: 12056161
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,084 918
Current assets
Debtors 4 16,428 16,551
Cash at bank and in hand - 2,531
16,428 19,082
Creditors: amounts falling due within one year 5 (21,437) (17,679)
Net current (liabilities)/assets (5,009) 1,403
Net assets 75 2,321
Capital and reserves
Called up share capital 10 10
Profit and loss account 65 2,311
Shareholder's funds 75 2,321
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
V A Ciocan
Director
Approved by the board on 31 October 2024
Hammer Transport (Oxon) Limited
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
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).
Turnover
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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 July 2023 918 - 918
Additions - 4,166 4,166
At 30 June 2024 918 4,166 5,084
Depreciation
At 30 June 2024 - - -
Net book value
At 30 June 2024 918 4,166 5,084
At 30 June 2023 918 - 918
4 Debtors 2024 2023
£ £
Trade debtors 16,428 16,551
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 4,631 4,933
Obligations under finance lease and hire purchase contracts 2,777 -
Trade creditors 7,706 5,037
Taxation and social security costs 5,007 7,430
Other creditors 1,316 279
21,437 17,679
6 Other information
Hammer Transport (Oxon) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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