Micro-entity Accounts - HAMPTON CONSULTANCY LIMITED

Micro-entity Accounts - HAMPTON CONSULTANCY LIMITED

HAMPTON CONSULTANCY LIMITED - Company Information

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Registered Number 12250269

HAMPTON CONSULTANCY LIMITED

Micro-entity Accounts

31 March 2023

HAMPTON CONSULTANCY LIMITED Registered Number 12250269

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
217
290
Current Assets
77,187
167,246
Prepayments and accrued income
26,250
-
Creditors: amounts falling due within one year
(32,794)
(14,243)
Net current assets (liabilities)
70,643
153,003
Total assets less current liabilities
70,860
153,293
Creditors: amounts falling due after more than one year
(24,127)
(34,042)
Provisions for liabilities
0
0
Accruals and deferred income
(2,255)
(1,465)
Total net assets (liabilities)
44,478
117,786
Capital and reserves
44,478
117,786
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2023

And signed on their behalf by:
J England, Director

Footnotes:
  • Advances and credits
    During the year the company extended a loan to the director. The maximum balance during the year was £19,329. The balance outstanding as at 31 March 2023 was £5,318. Interest on the loan was charged at the official rate and the loan was repaid in full within 9 months of the year end.

HAMPTON CONSULTANCY LIMITED Registered Number 12250269

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2