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Alison Hammond Ltd
Registered Number:09035964
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Alison Hammond Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09035964
As at 31 May 2024
Alison Hammond Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,099
3,874
2
3,099
3,874
Current assets
181,722
Cash and cash equivalents
836,056
836,056
181,722
Trade and other payables: amounts falling due within one
year
(46,487)
(371,759)
3
135,235
464,297
Net current assets
Total assets less current liabilities
467,396
139,109
467,396
Net assets
139,109
Capital and reserves
Called up share capital
1
1
Retained earnings
467,395
139,108
467,396
139,109
Shareholders' funds
For the year ended 31 May 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Alison Hammond Director
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Alison Hammond Ltd
Notes to the Financial Statements
Statutory Information
Alison Hammond Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09035964.
Registered address:
Unit Etb6 (First Floor) Edwards Tower Building
St Michael's Estate
Bridport
Dorset
DT6 3RR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Reducing balance
20% Reducing balance
Motor vehicles
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 June 2023
15,537
At 31 May 2024
15,537
Provision for depreciation and impairment
At 01 June 2023
11,663
Charge for year
775
At 31 May 2024
12,438
At 31 May 2024
Net book value
3,099
At 31 May 2023
3,874
2 of 3
5
For the year ended 31 May 2024
Alison Hammond Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
368,031
42,457
Other creditors
3,728
4,030
371,759
46,487
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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