HAMPTON BRANDS LIMITED

HAMPTON BRANDS LIMITED

HAMPTON BRANDS LIMITED - Company Information

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HAMPTON BRANDS LIMITED

Company Registration Number:
06539411 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HAMPTON BRANDS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HAMPTON BRANDS LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 10,904 13,681
Total fixed assets: 10,904 13,681
Current assets
Stocks: 210,767 268,565
Debtors:   672,217 657,719
Cash at bank and in hand: 22,482 267,355
Total current assets: 905,466 1,193,639
Creditors: amounts falling due within one year:   (640,382) (862,505)
Net current assets (liabilities): 265,084 331,134
Total assets less current liabilities: 275,988 344,815
Total net assets (liabilities): 275,988 344,815
Capital and reserves
Called up share capital: 12,500 12,500
Share premium account: 7,500 7,500
Profit and loss account: 255,988 324,815
Shareholders funds: 275,988 344,815

The notes form part of these financial statements

HAMPTON BRANDS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 20 December 2023
and signed on behalf of the board by:

Name: Sujith Wijesena
Status: Director

The notes form part of these financial statements

HAMPTON BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HAMPTON BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 12

HAMPTON BRANDS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 53,801
At 31 March 2023 53,801
Depreciation
At 01 April 2022 40,120
Charge for year 2,777
At 31 March 2023 42,897
Net book value
At 31 March 2023 10,904
At 31 March 2022 13,681