Company registration number:
11317901
Hampton Hill 1998 Limited
Unaudited filleted financial statements
31 March 2023
Hampton Hill 1998 Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Hampton Hill 1998 Limited
Directors and other information
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Directors |
Mr SA Messaris |
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Mr AS Paizes |
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Mr RG Husband |
(Appointed 21 October 2022) |
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Secretary |
Mrs LA Messaris |
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Company number |
11317901 |
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Registered office |
49 Crouch Lane |
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Borough Green |
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Sevenoaks |
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Kent |
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TN15 8LU |
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Business address |
49 Crouch Lane |
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Borough Green |
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Sevenoaks |
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Kent |
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TN15 8LU |
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Accountant |
Mitchells |
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The Old Stables |
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Foxhole Lane |
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Wadhurst |
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East Sussex |
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TN5 6NB |
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Hampton Hill 1998 Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Hampton Hill 1998 Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hampton Hill 1998 Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Hampton Hill 1998 Limited, as a body, in accordance with the terms of my engagement letter dated 12 February 2019. My work has been undertaken solely to prepare for your approval the financial statements of Hampton Hill 1998 Limited and state those matters that we have agreed to state to the board of directors of Hampton Hill 1998 Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Hampton Hill 1998 Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Hampton Hill 1998 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hampton Hill 1998 Limited. You consider that Hampton Hill 1998 Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Hampton Hill 1998 Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Mitchells
Chartered Accountants
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
8 September 2023
Hampton Hill 1998 Limited
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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Fixed assets |
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5,145,153 |
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5,134,676 |
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_______ |
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Current assets |
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99,578 |
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105,559 |
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Creditors: amounts falling due within one year |
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65,258) |
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53,455) |
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Net current assets |
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34,320 |
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52,104 |
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Total assets less current liabilities |
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5,179,473 |
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5,186,780 |
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Creditors: amounts falling due after more than one year |
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3,929,097) |
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3,872,306) |
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Accruals and deferred income |
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59,696) |
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187,891) |
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Net assets |
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1,190,680 |
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1,126,583 |
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Capital and reserves |
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1,190,680 |
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1,126,583 |
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Notes to the financial statements
Hampton Hill 1998 Limited
Year ended 31 March 2023
1.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Mr SA Messaris |
368,647 |
368,647 |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 September 2023
, and are signed on behalf of the board by:
Mr AS Paizes
Director
Company registration number:
11317901
The company is a private company limited by shares, registered in England and Wales.