A&S Hemingway Limited 01470895 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 01470895 2024-01-01 2024-12-31 01470895 2024-12-31 01470895 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01470895 bus:Micro-entities 2024-01-01 2024-12-31 01470895 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01470895 bus:FilletedAccounts 2024-01-01 2024-12-31 01470895 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01470895 bus:RegisteredOffice 2024-01-01 2024-12-31 01470895 bus:Director1 2024-01-01 2024-12-31 01470895 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01470895 bus:Agent1 2024-01-01 2024-12-31 01470895 countries:UnitedKingdom 2024-01-01 2024-12-31 01470895 2023-01-01 2023-12-31 01470895 2023-12-31 01470895 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01470895

A&S Hemingway Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

A&S Hemingway Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A&S Hemingway Limited

Company Information

Director




 

Mr A L Hemingway

Registered office





 

3 Stratton Avenue
Wallington
Surrey
SM6 9LJ

Accountants

AS Partnership Ltd
Chartered Certified Accountants158 Stafford Road
Wallington
Surrey
SM6 9BS

 

A&S Hemingway Limited

(Registration number: 01470895)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed Assets

-

111,705

Current assets

581,226

492,761

Prepayments and accrued income

-

689

Creditors: Amounts falling due within one year

(58,962)

(28,541)

Net current assets

522,264

464,909

Total assets less current liabilities

522,264

576,614

Accruals and deferred income

(1,866)

(840)

 

520,398

575,774

Capital and reserves

520,398

575,774

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3 Stratton Avenue
Wallington
Surrey
SM6 9LJ

These financial statements were authorised for issue by the director on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A&S Hemingway Limited

(Registration number: 01470895)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

.........................................
Mr A L Hemingway
Director