Company Registration No. 07935768 (England and Wales)
S.Hamy Enterprise Limited
Unaudited accounts
for the year ended 29 February 2020
S.Hamy Enterprise Limited
Unaudited accounts
Contents
S.Hamy Enterprise Limited
Company Information
for the year ended 29 February 2020
Director
Rajalingam Roger Aravinthan
Company Number
07935768 (England and Wales)
Registered Office
28 WELLINGTON PLACE
ASH VALE
ALDERSHOT
HAMPSHIRE
GU12 5AL
ENGLAND
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
S.Hamy Enterprise Limited
Statement of financial position
as at
29 February 2020
Tangible assets
802
1,003
Cash at bank and in hand
5,083
27
Creditors: amounts falling due within one year
(53,698)
(50,769)
Net current liabilities
(48,615)
(50,742)
Net liabilities
(47,813)
(49,739)
Called up share capital
100
100
Profit and loss account
(47,913)
(49,839)
Shareholders' funds
(47,813)
(49,739)
For the year ending 29 February 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2020 and were signed on its behalf by
Rajalingam Roger Aravinthan
Director
Company Registration No. 07935768
S.Hamy Enterprise Limited
Notes to the Accounts
for the year ended 29 February 2020
S.Hamy Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 07935768. The registered office is 28 WELLINGTON PLACE, ASH VALE, ALDERSHOT, HAMPSHIRE, GU12 5AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 29 February 2020
1,959
At 29 February 2020
1,157
At 28 February 2019
1,003
S.Hamy Enterprise Limited
Notes to the Accounts
for the year ended 29 February 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
53,423
47,320
Loans from directors
-
3,174
6
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).