Registered Number 05579106

HAMPTON CONSERVATORIES (SOUTH) LIMITED

Micro-entity Accounts

31 December 2021

HAMPTON CONSERVATORIES (SOUTH) LIMITED Registered Number 05579106

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
67,834
38,614
Current Assets
432,418
333,029
Creditors: amounts falling due within one year
(344,447)
(271,630)
Net current assets (liabilities)
87,971
61,399
Total assets less current liabilities
155,805
100,013
Creditors: amounts falling due after more than one year
(114,708)
(129,875)
Provisions for liabilities
(7,228)
(563)
Total net assets (liabilities)
33,869
(30,425)
Capital and reserves
33,869
(30,425)
  • For the year ending 31 December 2021 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 12 August 2022

And signed on their behalf by:
Liam O'Neill, Director
Ryan O'Neill, Director

HAMPTON CONSERVATORIES (SOUTH) LIMITED Registered Number 05579106

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 6 6