Hamptons Penarth Ltd - Accounts to registrar (filleted) - small 18.2

Hamptons Penarth Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09864487 (England and Wales)














HAMPTONS PENARTH LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH NOVEMBER 2019







HAMPTONS PENARTH LTD (REGISTERED NUMBER: 09864487)




CONTENTS OF THE FINANCIAL STATEMENTS



FOR THE YEAR ENDED 28TH NOVEMBER 2019












Page




Balance Sheet  

1





HAMPTONS PENARTH LTD (REGISTERED NUMBER: 09864487)




BALANCE SHEET



28TH NOVEMBER 2019




2019

2018


£   

£   

£   

£   


FIXED ASSETS

30,714


36,255




CURRENT ASSETS

57,278


196,395




CREDITORS

Amounts falling due within one year

(266,009

)

(218,562

)


NET CURRENT LIABILITIES

(208,731

)

(22,167

)


TOTAL ASSETS LESS CURRENT LIABILITIES

(178,017

)

14,088




CAPITAL AND RESERVES

(178,017

)

14,088




NOTES TO THE FINANCIAL STATEMENTS


1.

STATUTORY INFORMATION



Hamptons Penarth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:



Registered number:

09864487



Registered office:

9 Clive Crescent


Penarth


CF64 1AT


2.

AVERAGE NUMBER OF EMPLOYEES



The average number of employees during the year was 4 (2018 - 4 ) .





The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th November 2019.  


The members have not required the company to obtain an audit of its financial statements for the year ended 28th November 2019 in accordance with Section 476 of the Companies Act 2006.  


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.



HAMPTONS PENARTH LTD (REGISTERED NUMBER: 09864487)




BALANCE SHEET - continued



28TH NOVEMBER 2019




The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.  


The financial statements were approved by the director on 19th November 2020 and were signed by:






P Knowles - Director