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REGISTERED NUMBER: 06924999 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 JUNE 2022 TO 30 SEPTEMBER 2023

FOR

E S HAMPSON CONSULTING LIMITED

E S HAMPSON CONSULTING LIMITED (REGISTERED NUMBER: 06924999)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 30 SEPTEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


E S HAMPSON CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2022 TO 30 SEPTEMBER 2023







DIRECTOR: Ms E S Hampson





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 06924999 (England and Wales)





ACCOUNTANTS: Nyman Linden, a division of JSA Services
4th Floor, Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

E S HAMPSON CONSULTING LIMITED (REGISTERED NUMBER: 06924999)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £ £
CURRENT ASSETS
Debtors - 2,248
Cash at bank 2,316 73
2,316 2,321
CREDITORS
Amounts falling due within one year 2,094 465
NET CURRENT ASSETS 222 1,856
TOTAL ASSETS LESS CURRENT
LIABILITIES

222

1,856

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 122 1,756
SHAREHOLDERS' FUNDS 222 1,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 January 2024 and were signed by:





Ms E S Hampson - Director


E S HAMPSON CONSULTING LIMITED (REGISTERED NUMBER: 06924999)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 30 SEPTEMBER 2023


1. STATUTORY INFORMATION

E S Hampson Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 2 ) .

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
100 Ordinary £1 100 100

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2023 and the year ended 31 May 2022:

2023 2022
£ £
Ms E S Hampson
Balance outstanding at start of period (460 ) (190 )
Amounts advanced 90 6,089
Amounts repaid (1,028 ) (6,359 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,398 ) (460 )