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Company Registration No. 11007667 (England and Wales)
Hampton Waste Management Ltd Unaudited accounts for the year ended 31 October 2021
Hampton Waste Management Ltd Unaudited accounts Contents
Page
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Hampton Waste Management Ltd Company Information for the year ended 31 October 2021
Directors
Vladimirs Senders Joseph Michael Collins
Company Number
11007667 (England and Wales)
Registered Office
Causeway House 13 The Causeway Teddington TW11 0JR England
Accountants
Pearl Accountants Limited Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hampton Waste Management Ltd for the year ended 31 October 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hampton Waste Management Ltd for the year ended 31 October 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES 23 August 2022
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Hampton Waste Management Ltd Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,967 
46,294 
Current assets
Debtors
5,023 
6,171 
Cash at bank and in hand
18,760 
39,418 
23,783 
45,589 
Creditors: amounts falling due within one year
(16,657)
(31,803)
Net current assets
7,126 
13,786 
Total assets less current liabilities
52,093 
60,080 
Creditors: amounts falling due after more than one year
(31,291)
(38,230)
Net assets
20,802 
21,850 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,702 
21,750 
Shareholders' funds
20,802 
21,850 
For the year ending 31 October 2021 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by
Vladimirs Senders Director Company Registration No. 11007667
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Hampton Waste Management Ltd Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Hampton Waste Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11007667. The registered office is Causeway House, 13 The Causeway, Teddington, TW11 0JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 October 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
have been depreciated using the reducing balance method at 25%.
Motor vehicles
have been depreciated using the reducing balance method at 25%.
Fixtures & fittings
have been depreciated using the reducing balance method at 25%.
Computer equipment
have been depreciated using the reducing balance method at 25%.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2020
- 
62,173 
- 
682 
62,855 
Additions
9,255 
- 
4,569 
- 
13,824 
At 31 October 2021
9,255 
62,173 
4,569 
682 
76,679 
Depreciation
At 1 November 2020
- 
16,215 
- 
346 
16,561 
Charge for the year
2,314 
11,612 
1,142 
83 
15,151 
At 31 October 2021
2,314 
27,827 
1,142 
429 
31,712 
Net book value
At 31 October 2021
6,941 
34,346 
3,427 
253 
44,967 
At 31 October 2020
- 
45,958 
- 
336 
46,294 
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Hampton Waste Management Ltd Notes to the Accounts for the year ended 31 October 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
2,847 
- 
Trade debtors
2,176 
5,301 
Other debtors
- 
870 
5,023 
6,171 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
5,874 
5,874 
Trade creditors
1,257 
1,995 
Taxes and social security
4,064 
3,919 
Loans from directors
3,762 
18,565 
Accruals
1,700 
1,450 
16,657 
31,803 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
31,291 
38,230 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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