MARY HAMPSHIRE LIMITED

Company Registration Number:
08414503 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

MARY HAMPSHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MARY HAMPSHIRE LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Mary Hampshire
Registered office: 98
Main Street
Menston
West Yorkshire
LS29 6HY
Company Registration Number: 08414503 (England and Wales)

MARY HAMPSHIRE LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 1,441 1,921
Total fixed assets: 1,441 1,921
Current assets
Debtors: 5 9,415 4,800
Cash at bank and in hand: 65,777 59,816
Total current assets: 75,192 64,616
Creditors: amounts falling due within one year: 6 ( 7,665 ) ( 8,653 )
Net current assets (liabilities): 67,527 55,963
Total assets less current liabilities: 68,968 57,884
Total net assets (liabilities): 68,968 57,884

The notes form part of these financial statements

MARY HAMPSHIRE LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 68,868 57,784
Shareholders funds: 68,968 57,884

For the year ending 31 March 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: Mary Hampshire
Status: Director

The notes form part of these financial statements

MARY HAMPSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 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

MARY HAMPSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

MARY HAMPSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

MARY HAMPSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2021 4,128 4,128
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2022 4,128 4,128
Depreciation
At 01 April 2021 2,207 2,207
Charge for year 480 480
On disposals - -
Other adjustments - -
At 31 March 2022 2,687 2,687
Net book value
At 31 March 2022 1,441 1,441
At 31 March 2021 1,921 1,921

MARY HAMPSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors


2022
£

2021
£
Trade debtors 1,415 4,800
Other debtors 8,000 0
Total 9,415 4,800

MARY HAMPSHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 6,724 7,638
Accruals and deferred income 850 850
Other creditors 91 165
Total 7,665 8,653