IRIS Accounts Production v23.4.0.336 09595765 director 1.5.22 30.6.23 30.6.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095957652022-04-30095957652023-06-30095957652022-05-012023-06-30095957652021-04-30095957652021-05-012022-04-30095957652022-04-3009595765ns15:EnglandWales2022-05-012023-06-3009595765ns14:PoundSterling2022-05-012023-06-3009595765ns10:Director12022-05-012023-06-3009595765ns10:PrivateLimitedCompanyLtd2022-05-012023-06-3009595765ns10:Micro-entities2022-05-012023-06-3009595765ns10:AuditExempt-NoAccountantsReport2022-05-012023-06-3009595765ns10:FullAccounts2022-05-012023-06-3009595765ns10:RegisteredOffice2022-05-012023-06-3009595765ns5:CurrentFinancialInstruments2023-06-3009595765ns5:CurrentFinancialInstruments2022-04-30
REGISTERED NUMBER: 09595765 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2022 TO 30 JUNE 2023

FOR

LONDON & HAMPTON ESTATES LIMITED

LONDON & HAMPTON ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 09595765)






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




Page

Company Information 1

Balance Sheet 2


LONDON & HAMPTON ESTATES LIMITED (BY SHARES)

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







DIRECTOR: R M Barton





REGISTERED OFFICE: First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY





REGISTERED NUMBER: 09595765 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

LONDON & HAMPTON ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 09595765)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.4.22
£    £    £    £   
FIXED ASSETS - 1,787

CURRENT ASSETS 3,939,657 588,937

CREDITORS
Amounts falling due within one year (1,357,147 ) (403,077 )
NET CURRENT ASSETS 2,582,510 185,860
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,582,510

187,647

CAPITAL AND RESERVES 2,582,510 187,647

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The amount due to the company from the Director at the year end was £450,065 (2022: £399,551) and has been included within current assets. The loan is interest free and repayable on demand.



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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





R M Barton - Director