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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
Directors Mr SA Messaris
Mr AS Paizes
Mr RG Husband (Appointed 21 October 2022)
Secretary Mrs LA Messaris
Company number 11317901
Registered office 49 Crouch Lane
Borough Green
Sevenoaks
Kent
TN15 8LU
Business address 49 Crouch Lane
Borough Green
Sevenoaks
Kent
TN15 8LU
Accountant Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
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
2023 2022
£ £
Fixed assets 5,145,153 5,134,676
_______ _______
Current assets 99,578 105,559
Creditors: amounts falling due within one year ( 65,258) ( 53,455)
_______ _______
Net current assets 34,320 52,104
_______ _______
Total assets less current liabilities 5,179,473 5,186,780
Creditors: amounts falling due after more than one year ( 3,929,097) ( 3,872,306)
Accruals and deferred income ( 59,696) ( 187,891)
_______ _______
Net assets 1,190,680 1,126,583
_______ _______
Capital and reserves 1,190,680 1,126,583
_______ _______
Notes to the financial statements
Hampton Hill 1998 Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2023 2022
£ £
Mr SA Messaris 368,647 368,647
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.