1 January 2023 false No description of principal activity Taxfiler 2023.14 05194438business:PrivateLimitedCompanyLtd2023-01-012023-12-31 051944382022-12-31 051944382023-01-012023-12-31 05194438business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 05194438business:FilletedAccounts2023-01-012023-12-31 051944382023-12-31 05194438business:Director12023-01-012023-12-31 05194438business:Director22023-01-012023-12-31 05194438business:Director32023-01-012023-12-31 05194438business:RegisteredOffice2023-01-012023-12-31 051944382022-12-31 05194438core:WithinOneYear2023-12-31 05194438core:WithinOneYear2022-12-31 05194438core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 05194438core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 05194438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 05194438core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 05194438core:PreviouslyStatedAmount2023-12-31 05194438core:PreviouslyStatedAmount2022-12-31 05194438business:SmallEntities2023-01-012023-12-31 05194438countries:EnglandWales2023-01-012023-12-31 05194438core:LandBuildings2023-01-012023-12-31 05194438core:PlantMachinery2023-01-012023-12-31 05194438core:MotorVehicles2023-01-012023-12-31 05194438core:IntangibleAssetsOtherThanGoodwill2022-12-31 05194438core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-31 05194438core:IntangibleAssetsOtherThanGoodwill2023-12-31 05194438core:LandBuildings2022-12-31 05194438core:PlantMachinery2022-12-31 05194438core:LandBuildings2023-12-31 05194438core:PlantMachinery2023-12-31 05194438business:OrdinaryShareClass12023-01-012023-12-31 05194438business:OrdinaryShareClass12022-01-012022-12-31 051944382022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05194438 (England and Wales)
HAMPERGIFTS.CO.UK LIMITED Unaudited accounts for the year ended 31 December 2023
HAMPERGIFTS.CO.UK LIMITED Unaudited accounts Contents
Page
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HAMPERGIFTS.CO.UK LIMITED Company Information for the year ended 31 December 2023
Directors
Alexis Pittas Andrew Pittas Michael Pittas
Company Number
05194438 (England and Wales)
Registered Office
Unit 3 Spring Valley Business Centre Porters Wood St Albans Hertfordshire AL3 6PD United Kingdom
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HAMPERGIFTS.CO.UK LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
645 
- 
Tangible assets
19,568 
19,930 
20,213 
19,930 
Current assets
Inventories
339,529 
292,828 
Debtors
253,127 
156,792 
Cash at bank and in hand
679,740 
867,136 
1,272,396 
1,316,756 
Creditors: amounts falling due within one year
(308,408)
(353,375)
Net current assets
963,988 
963,381 
Total assets less current liabilities
984,201 
983,311 
Provisions for liabilities
Deferred tax
(1,533)
(1,602)
Net assets
982,668 
981,709 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
982,418 
981,459 
Shareholders' funds
982,668 
981,709 
For the year ending 31 December 2023 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 2 March 2024 and were signed on its behalf by
Michael Pittas Director Company Registration No. 05194438
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HAMPERGIFTS.CO.UK LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HAMPERGIFTS.CO.UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05194438. The registered office is Unit 3 Spring Valley Business Centre, Porters Wood, St Albans, Hertfordshire, AL3 6PD, 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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Land & buildings
Nil
Plant & machinery
25% WDV
Motor vehicles
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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HAMPERGIFTS.CO.UK LIMITED Notes to the Accounts for the year ended 31 December 2023
Intangible fixed assets
Intangible fixed assets comprise a trade mark application.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
- 
Additions
645 
At 31 December 2023
645 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
645 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
11,500 
52,924 
64,424 
Additions
- 
1,656 
1,656 
At 31 December 2023
11,500 
54,580 
66,080 
Depreciation
At 1 January 2023
- 
44,494 
44,494 
Charge for the year
- 
2,018 
2,018 
At 31 December 2023
- 
46,512 
46,512 
Net book value
At 31 December 2023
11,500 
8,068 
19,568 
At 31 December 2022
11,500 
8,430 
19,930 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
244,217 
152,527 
Other debtors
8,910 
4,265 
253,127 
156,792 
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HAMPERGIFTS.CO.UK LIMITED Notes to the Accounts for the year ended 31 December 2023
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
114,731 
163,971 
Taxes and social security
118,658 
109,839 
Other creditors
3,080 
8,368 
Loans from directors
71,939 
71,197 
308,408 
353,375 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
250 Ordinary shares of £1 each
250 
250 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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