Accounts Submission

Accounts Submission

HAMPTON HOMEWARE LIMITED - Company Information

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HAMPTON HOMEWARE LIMITED

Company Registration Number:
13321061 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Page 1

HAMPTON HOMEWARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

HAMPTON HOMEWARE LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 140
Old Station Road
Hampton-In-Arden
Solihull
England
B92 0HF
Company Registration Number: 13321061 (England and Wales)

Page 3

HAMPTON HOMEWARE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£		 13 months to
30 Apr 2022
£
Turnover 100,395 77,644
Cost of Materials ( 66,148 ) ( 49,724 )
Staff Costs ( 11,074 ) ( 2,850 )
Depreciation and Writeoffs ( 561 ) ( 561 )
Other charges ( 13,099 ) ( 9,316 )
Tax on Profit ( 1,807 ) ( 2,887 )
Profit or (Loss) for Period 7,706 12,306

Page 4

HAMPTON HOMEWARE LIMITED

Balance sheet

As at 30 April 2023


2023
£		 13 months to
30 Apr 2022
£
Fixed Assets: 561 1,123
Current assets: 60,998 37,876
Net current assets (liabilities): 60,998 37,876
Total assets less current liabilities: 61,559 38,999
Total net assets (liabilities): 61,559 38,999
Capital and reserves: 61,559 38,999

Page 5

HAMPTON HOMEWARE LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2024
And Signed On Behalf Of The Board By:

Name: David Anthony Ash
Status: Director

The notes form part of these financial statements

Page 6

HAMPTON HOMEWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 2

Page 7

HAMPTON HOMEWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No

Page 8