Hamptons Sports & Leisure Limited,Ltd - AccountsLtd - Accounts

Hamptons Sports & Leisure Limited,Ltd - AccountsLtd - Accounts

HAMPTONS SPORTS & LEISURE LIMITED - Company Information

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2021-07-01 10248002 2022-06-30 10248002 2021-07-01 2022-06-30 10248002 2021-06-30 10248002 2020-07-01 2021-06-30 10248002 uk-core:WithinOneYear 2021-06-30 10248002 uk-core:WithinOneYear 2022-06-30 10248002 uk-core:AfterOneYear 2021-06-30 10248002 uk-core:AfterOneYear 2022-06-30 10248002 uk-core:ShareCapital 2022-06-30 10248002 uk-core:ShareCapital 2021-06-30 10248002 uk-core:SharePremium 2022-06-30 10248002 uk-core:SharePremium 2021-06-30 10248002 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10248002 uk-core:RetainedEarningsAccumulatedLosses 2021-06-30 10248002 uk-bus:Director1 2021-07-01 2022-06-30 10248002 uk-core:NetGoodwill 2021-07-01 2022-06-30 10248002 uk-core:FurnitureFittings 2021-07-01 2022-06-30 10248002 uk-core:FurnitureFittings 2021-06-30 10248002 uk-core:Buildings 2021-06-30 10248002 uk-core:Buildings 2022-06-30 10248002 uk-core:FurnitureFittings 2022-06-30 10248002 uk-core:Buildings 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure 10248002 uk-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10248002 uk-bus:FRS102 2021-07-01 2022-06-30 10248002 uk-bus:FullAccounts 2021-07-01 2022-06-30 10248002 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30
Hamptons Sports & Leisure Limited
Registered Number:10248002
For the year ended 30 June 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2022
Hamptons Sports & Leisure Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10248002
As at 30 June 2022
Hamptons Sports & Leisure Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Intangible assets
405,679
540,905
Property, plant and equipment
1,463,752
1,473,212
2
1,869,431
2,014,117
Current assets
Inventories
1,999
-
3
Trade and other receivables
18,683
37,771
4
41,872
Cash and cash equivalents
12,371
50,142
62,554
Trade and other payables: amounts falling due within one year
(40,626)
(50,824)
5
21,928
(682)
Net current liabilities
Total assets less current liabilities
1,868,749
2,036,045
Trade and other payables: amounts falling due after more than
one year
(33,028)
(33,353)
6
1,835,396
Net assets
2,003,017
Capital and reserves
Called up share capital
100
100
Share premium account
2,349,505
2,349,505
Retained earnings
(514,209)
(346,588)
1,835,396
2,003,017
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10248002
For the year ended 30 June 2022
Hamptons Sports & Leisure Limited
Statement of Financial Position Continued
Mr Mohammed Nawaz Director
These financial statements were approved and authorised for issue by the Board on 28 March 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 June 2022
Hamptons Sports & Leisure Limited
Notes to the Financial Statements
Statutory Information
Hamptons Sports & Leisure Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10248002.
Principal place of business:
Tydemans
Chelmsford
Essex
CM2 9FH
Registered address:
Chelmsford Muslim Society
13A Moulsham Street
Chelmsford
Essex
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Straight line
Furniture and Fittings
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or valuation
At 01 July 2021
1,514,839
47,300
1,467,539
At 30 June 2022
1,467,539
47,300
1,514,839
Provision for depreciation and impairment
At 01 July 2021
41,627
41,627
-
Charge for year
9,460
9,460
-
At 30 June 2022
51,087
51,087
-
At 30 June 2022
Net book value
1,467,539
(3,787)
1,463,752
At 30 June 2021
1,467,539
5,673
1,473,212
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6
For the year ended 30 June 2022
Hamptons Sports & Leisure Limited
Notes to the Financial Statements Continued
3. Inventories
2021
2022
£
£
Stocks
-
1,999
4. Trade and other receivables
2021
2022
£
£
Trade debtors
35,113
16,025
Prepayments and accrued income
2,658
2,658
18,683
37,771
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
24,719
10,895
Taxation and social security
24,905
28,531
Accruals and deferred income
1,200
1,200
50,824
40,626
6. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Amounts owed to group undertaking and undertaking in which the company
has a participating interest
33,353
33,028
7. Average number of persons employed
During the year the average number of employees was 19 (2021 : 10)
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