HAMPTON MANAGEMENT RESOURCES LTD
HAMPTON MANAGEMENT RESOURCES LTD
HAMPTON MANAGEMENT RESOURCES LTD
Company Registration Number:
04235717 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2023
Period of accounts
Start date: 1 July 2022
End date: 30 June 2023
HAMPTON MANAGEMENT RESOURCES LTD
Contents of the Financial Statements
for the Period Ended 30 June 2023
Balance sheet | |
Additional notes | |
Balance sheet notes |
HAMPTON MANAGEMENT RESOURCES LTD
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
HAMPTON MANAGEMENT RESOURCES LTD
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
Turnover represents net invoiced sales of goods, excluding VAT.The percentage of turnover attributable to geographical markets outside the UK was 0% (2021-22: 0%). Tangible fixed assets depreciation policy
Depreciation is calculated on a straight line basis. The rate of depreciation on computer equipment and motor vehicles is 20% pa on cost; to write off each asset over its estimated useful life. A full year's depreciation charge is processed on additions. Depreciation on disposals is calculated on a monthly basis.
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
-
2. Employees
2023 2022 Average number of employees during the period 1 1 During the two years ending 30 June 2023, Richard Campbell, the sole director, controlled the company by virtue of a controlling interest of 100% of the issued ordinary share capital. Directors remuneration 2022-23 £0, (2021-22 £0). There was no company pension scheme nor payments to any other pension arrangements. Richard Campbell previously made the decision to retire and did not renew his practising certificate on 1st January 2022. Therefore, the company's last day of trading was 31st December 2021.
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2023 | | | ||||
Depreciation | ||||||
At 1 July 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2023 | | | ||||
Net book value | ||||||
At 30 June 2023 | | | ||||
At 30 June 2022 | | |
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
4. Creditors: amounts falling due within one year note
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
HAMPTON MANAGEMENT RESOURCES LTD
Notes to the Financial Statements
for the Period Ended 30 June 2023
5. Financial Commitments