REGISTERED NUMBER: |
Hammad Management Ltd |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
REGISTERED NUMBER: |
Hammad Management Ltd |
Unaudited Financial Statements |
for the Year Ended 31 May 2024 |
Hammad Management Ltd (Registered number: 09032722) |
Contents of the Financial Statements |
for the year ended 31 May 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Hammad Management Ltd |
Company Information |
for the year ended 31 May 2024 |
Director: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Hammad Management Ltd (Registered number: 09032722) |
Balance Sheet |
31 May 2024 |
2024 | 2023 |
Notes | £ | £ |
Creditors |
Amounts falling due within one year | 4 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Hammad Management Ltd (Registered number: 09032722) |
Notes to the Financial Statements |
for the year ended 31 May 2024 |
1. | Statutory information |
Hammad Management Ltd is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The company meets its day to day working capital requirements through the support of the director and shareholder of the company. On this basis, the director and shareholder consider it appropriate to prepare the financial statements on the going concern basis. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Bank overdraft |
Other creditors |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | Reserves |
Retained |
earnings |
£ |
At 1 June 2023 | ( |
) |
Deficit for the year | ( |
) |
At 31 May 2024 | ( |
) |
7. | Related party disclosures |
Included in other creditors is £8,646 (2023 - £11,132) owed to the director. |