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Company Registration No. 12293862 (England and Wales)
HAMPSFELL LIMITED Unaudited accounts for the year ended 30 November 2022
HAMPSFELL LIMITED Unaudited accounts Contents
Page
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HAMPSFELL LIMITED Company Information for the year ended 30 November 2022
Director
Alexandra Louise Brooks
Company Number
12293862 (England and Wales)
Registered Office
39 ALMA ROAD ST ALBANS HERTFORDSHIRE AL1 3AT UNITED KINGDOM
Accountants
Jennifer Roberts GoJen Ltd t/as JMR Bookkeeping Services College House, 2nd Floor 17. King Edwards Road London HA4 7AE
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HAMPSFELL LIMITED Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
150 
150 
Current assets
Debtors
39,503 
183,265 
Cash at bank and in hand
101,401 
1,050 
140,904 
184,315 
Creditors: amounts falling due within one year
(124,429)
(154,179)
Net current assets
16,475 
30,136 
Total assets less current liabilities
16,625 
30,286 
Creditors: amounts falling due after more than one year
(49,928)
(50,000)
Net liabilities
(33,303)
(19,714)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,403)
(19,814)
Shareholders' funds
(33,303)
(19,714)
For the year ending 30 November 2022 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 director acknowledges her 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
Alexandra Louise Brooks Director Company Registration No. 12293862
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HAMPSFELL LIMITED Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
HAMPSFELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12293862. The registered office is 39 ALMA ROAD, ST ALBANS, HERTFORDSHIRE, AL1 3AT, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Investments
Other investments 
£ 
Valuation at 1 December 2021
150 
Valuation at 30 November 2022
150 
Unlisted investments are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised int profit and loss
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
39,503 
183,265 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Loans from directors
123,700 
153,450 
Accruals
729 
729 
124,429 
154,179 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
49,928 
50,000 
The bank loan is a bounce bank loan under the government guarantee scheme.
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HAMPSFELL LIMITED Notes to the Accounts for the year ended 30 November 2022
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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