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Company Registration No. 14212705 (England and Wales)
Hampland Ltd Filleted Accounts for the year ended 31 July 2023
Hampland Ltd Filleted Accounts Contents
Page
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Hampland Ltd Company Information for the year ended 31 July 2023
Directors
Gurprite Hamp Stephen David Hamp
Company Number
14212705 (England and Wales)
Registered Office
5 Lambourn Way Bedford MK41 7TR
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Hampland Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Investment property
246,685 
Current assets
Cash at bank and in hand
935 
Creditors: amounts falling due within one year
(9,266)
Net current liabilities
(8,331)
Total assets less current liabilities
238,354 
Creditors: amounts falling due after more than one year
(254,000)
Net liabilities
(15,646)
Capital and reserves
Called up share capital
100 
Profit and loss account
(15,746)
Shareholders' funds
(15,646)
For the year ending 31 July 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 4 April 2024 and were signed on its behalf by
Gurprite Hamp Director Company Registration No. 14212705
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Hampland Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Hampland Ltd is a private company, limited by shares, registered in England and Wales, registration number 14212705. The registered office is 5 Lambourn Way, Bedford, MK41 7TR.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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.
4
Investment property
2023 
£ 
Additions
246,685 
At 31 July 2023
246,685 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
8,507 
Accruals
759 
9,266 
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Hampland Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
254,000 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50 
50 B Ordinary shares of £1 each
50 
100 
Shares issued during the period:
50 A Ordinary shares of £1 each
50 
50 B Ordinary shares of £1 each
50 
100 
8
Average number of employees
During the year the average number of employees was 2.
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