Company Registration No. 07935768 (England and Wales)
S.Hamy Enterprise Limited
Unaudited accounts
for the year ended 28 February 2022
S.Hamy Enterprise Limited
Unaudited accounts
Contents
S.Hamy Enterprise Limited
Company Information
for the year ended 28 February 2022
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
28 February 2022
Tangible assets
6,021
642
Cash at bank and in hand
32
1,425
Creditors: amounts falling due within one year
(75,509)
(77,127)
Net current liabilities
(20,477)
(20,702)
Total assets less current liabilities
(14,456)
(20,060)
Creditors: amounts falling due after more than one year
(30,695)
(33,466)
Net liabilities
(45,151)
(53,526)
Called up share capital
100
100
Profit and loss account
(45,251)
(53,626)
Shareholders' funds
(45,151)
(53,526)
For the year ending 28 February 2022 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 20 February 2023 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 28 February 2022
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
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2021
1,959
-
1,959
At 28 February 2022
1,959
8,220
10,179
At 1 March 2021
1,317
-
1,317
Charge for the year
128
2,713
2,841
At 28 February 2022
1,445
2,713
4,158
At 28 February 2022
514
5,507
6,021
At 28 February 2021
642
-
642
S.Hamy Enterprise Limited
Notes to the Accounts
for the year ended 28 February 2022
Amounts falling due within one year
Other debtors
55,000
55,000
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
63,532
49,758
7
Creditors: amounts falling due after more than one year
2022
2021
8
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2021: 1).