HAMPSTEAD GLOBAL LIMITED

HAMPSTEAD GLOBAL LIMITED - Company Information

2021-01-012021-12-312021-12-31false07594305HAMPSTEAD GLOBAL LIMITED2022-09-1647190iso4217:GBPxbrli:pure075943052021-01-01075943052021-12-31075943052021-01-012021-12-31075943052020-01-01075943052020-12-31075943052020-01-012020-12-3107594305bus:SmallEntities2021-01-012021-12-3107594305bus:AuditExempt-NoAccountantsReport2021-01-012021-12-3107594305bus:FullAccounts2021-01-012021-12-3107594305bus:PrivateLimitedCompanyLtd2021-01-012021-12-3107594305core:WithinOneYear2021-12-3107594305core:AfterOneYear2021-12-3107594305core:WithinOneYear2020-12-3107594305core:AfterOneYear2020-12-3107594305core:ShareCapital2021-12-3107594305core:SharePremium2021-12-3107594305core:RevaluationReserve2021-12-3107594305core:OtherReservesSubtotal2021-12-3107594305core:RetainedEarningsAccumulatedLosses2021-12-3107594305core:ShareCapital2020-12-3107594305core:SharePremium2020-12-3107594305core:RevaluationReserve2020-12-3107594305core:OtherReservesSubtotal2020-12-3107594305core:RetainedEarningsAccumulatedLosses2020-12-3107594305core:LandBuildings2021-12-3107594305core:PlantMachinery2021-12-3107594305core:Vehicles2021-12-3107594305core:FurnitureFittings2021-12-3107594305core:OfficeEquipment2021-12-3107594305core:NetGoodwill2021-12-3107594305core:IntangibleAssetsOtherThanGoodwill2021-12-3107594305core:ListedExchangeTraded2021-12-3107594305core:UnlistedNon-exchangeTraded2021-12-3107594305core:LandBuildings2020-12-3107594305core:PlantMachinery2020-12-3107594305core:Vehicles2020-12-3107594305core:FurnitureFittings2020-12-3107594305core:OfficeEquipment2020-12-3107594305core:NetGoodwill2020-12-3107594305core:IntangibleAssetsOtherThanGoodwill2020-12-3107594305core:ListedExchangeTraded2020-12-3107594305core:UnlistedNon-exchangeTraded2020-12-3107594305core:LandBuildings2021-01-012021-12-3107594305core:PlantMachinery2021-01-012021-12-3107594305core:Vehicles2021-01-012021-12-3107594305core:FurnitureFittings2021-01-012021-12-3107594305core:OfficeEquipment2021-01-012021-12-3107594305core:NetGoodwill2021-01-012021-12-3107594305core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3107594305core:ListedExchangeTraded2021-01-012021-12-3107594305core:UnlistedNon-exchangeTraded2021-01-012021-12-3107594305core:MoreThanFiveYears2021-01-012021-12-3107594305core:Non-currentFinancialInstruments2021-12-3107594305core:Non-currentFinancialInstruments2020-12-3107594305dpl:CostSales2021-01-012021-12-3107594305dpl:DistributionCosts2021-01-012021-12-3107594305dpl:AdministrativeExpenses2021-01-012021-12-3107594305core:LandBuildings2021-01-012021-12-3107594305core:PlantMachinery2021-01-012021-12-3107594305core:Vehicles2021-01-012021-12-3107594305core:FurnitureFittings2021-01-012021-12-3107594305core:OfficeEquipment2021-01-012021-12-3107594305core:NetGoodwill2021-01-012021-12-3107594305core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3107594305dpl:GroupUndertakings2021-01-012021-12-3107594305dpl:ParticipatingInterests2021-01-012021-12-3107594305dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3107594305core:ListedExchangeTraded2021-01-012021-12-3107594305dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3107594305core:UnlistedNon-exchangeTraded2021-01-012021-12-3107594305dpl:CostSales2020-01-012020-12-3107594305dpl:DistributionCosts2020-01-012020-12-3107594305dpl:AdministrativeExpenses2020-01-012020-12-3107594305core:LandBuildings2020-01-012020-12-3107594305core:PlantMachinery2020-01-012020-12-3107594305core:Vehicles2020-01-012020-12-3107594305core:FurnitureFittings2020-01-012020-12-3107594305core:OfficeEquipment2020-01-012020-12-3107594305core:NetGoodwill2020-01-012020-12-3107594305core:IntangibleAssetsOtherThanGoodwill2020-01-012020-12-3107594305dpl:GroupUndertakings2020-01-012020-12-3107594305dpl:ParticipatingInterests2020-01-012020-12-3107594305dpl:GroupUndertakingscore:ListedExchangeTraded2020-01-012020-12-3107594305core:ListedExchangeTraded2020-01-012020-12-3107594305dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-01-012020-12-3107594305core:UnlistedNon-exchangeTraded2020-01-012020-12-3107594305core:NetGoodwill2021-12-3107594305core:IntangibleAssetsOtherThanGoodwill2021-12-3107594305core:LandBuildings2021-12-3107594305core:PlantMachinery2021-12-3107594305core:Vehicles2021-12-3107594305core:FurnitureFittings2021-12-3107594305core:OfficeEquipment2021-12-3107594305core:AfterOneYear2021-12-3107594305core:WithinOneYear2021-12-3107594305core:ListedExchangeTraded2021-12-3107594305core:UnlistedNon-exchangeTraded2021-12-3107594305core:ShareCapital2021-12-3107594305core:SharePremium2021-12-3107594305core:RevaluationReserve2021-12-3107594305core:OtherReservesSubtotal2021-12-3107594305core:RetainedEarningsAccumulatedLosses2021-12-3107594305core:NetGoodwill2020-12-3107594305core:IntangibleAssetsOtherThanGoodwill2020-12-3107594305core:LandBuildings2020-12-3107594305core:PlantMachinery2020-12-3107594305core:Vehicles2020-12-3107594305core:FurnitureFittings2020-12-3107594305core:OfficeEquipment2020-12-3107594305core:AfterOneYear2020-12-3107594305core:WithinOneYear2020-12-3107594305core:Liste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Registered Number
07594305
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

HAMPSTEAD GLOBAL LIMITED

Company Information
for the year from 1 January 2021 to 31 December 2021


Directors	PANDHARKAR, Shrihas


Registered Address	Suite 312 Atlas House Caxton Close
	Wigan
	WN3 6XU


Registered Number	07594305 (England and Wales)

HAMPSTEAD GLOBAL LIMITED

Balance Sheet as at
31 December 2021

	Notes	2021		2020
		£	£	£	£
Current assets
Debtors	6	36,619		79,755
Cash at bank and on hand		94,005		102,462
		130,624		182,217
Creditors amounts falling due within one year	7	(648)		(3,323)
Net current assets (liabilities)			129,976		178,894
Total assets less current liabilities			129,976		178,894
Net assets			129,976		178,894
Capital and reserves
Called up share capital			1		1
Profit and loss account			129,975		178,893
Shareholders' funds			129,976		178,894

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Director on 16 September 2022, and are signed on its behalf by:

PANDHARKAR, Shrihas
Director
Registered Company No. 07594305

HAMPSTEAD GLOBAL LIMITED

Notes to the Financial Statements
for the year ended 31 December 2021

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	Employee information


		2021		2020
	Average number of employees during the year	-		1

5.	Property, plant and equipment

	Plant & machinery	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 January 21	177	1,363	1,904	3,444
At 31 December 21	177	1,363	1,904	3,444
Depreciation and impairment
At 01 January 21	177	1,363	1,904	3,444
At 31 December 21	177	1,363	1,904	3,444
Net book value
At 31 December 20	-	-	-	-

6.	Debtors

	2021	2020
	£	£
Other debtors	36,619	79,755
Total	36,619	79,755


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	Creditors within one year

	2021	2020
	£	£
Taxation and social security	-	2,675
Accrued liabilities and deferred income	648	648
Total	648	3,323


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.