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REGISTERED NUMBER: 10262415 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 August 2023

for

Munchies @ 3rd Hampton Limited

Munchies @ 3rd Hampton Limited (Registered number: 10262415)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Munchies @ 3rd Hampton Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: L J Allen





REGISTERED OFFICE: 135 Percy Road,
Hampton
Middlesex
TW12 2JP





REGISTERED NUMBER: 10262415 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

Munchies @ 3rd Hampton Limited (Registered number: 10262415)

Balance Sheet
31 August 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 89

CURRENT ASSETS
Debtors 5 13,199 9,215
Cash at bank 17,075 23
30,274 9,238
CREDITORS
Amounts falling due within one year 6 (13,501 ) (17,536 )
NET CURRENT ASSETS/(LIABILITIES) 16,773 (8,298 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,773

(8,209

)

CAPITAL AND RESERVES
Called up share capital 7 300 300
Retained earnings 16,473 (8,509 )
SHAREHOLDERS' FUNDS 16,773 (8,209 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 28 February 2024 and were signed by:



L J Allen - Director


Munchies @ 3rd Hampton Limited (Registered number: 10262415)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Munchies @ 3rd Hampton 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. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - in accordance with the property
Computer equipment - in accordance with the property

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

Munchies @ 3rd Hampton Limited (Registered number: 10262415)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 1,971 1,285 3,256
DEPRECIATION
At 1 September 2022 1,971 1,196 3,167
Charge for year - 89 89
At 31 August 2023 1,971 1,285 3,256
NET BOOK VALUE
At 31 August 2023 - - -
At 31 August 2022 - 89 89

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 11,900 5,200
Tax recoverable - 2,733
Prepayments 1,299 1,282
13,199 9,215

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 9,833
Other Creditors 1,184 979
Tax 5,637 -
PAYE/NI liability 1,273 1,503
Directors' current accounts 503 263
Accrued expenses 4,904 4,958
13,501 17,536

Munchies @ 3rd Hampton Limited (Registered number: 10262415)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
300 300

8. ULTIMATE CONTROLLING PARTY

The company is under the control of L J Allen.