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Company No: 11039187 (England and Wales)

HAMPSON BUILDERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2023
Pages for filing with the registrar

HAMPSON BUILDERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2023

Contents

HAMPSON BUILDERS LIMITED

BALANCE SHEET

As at 31 October 2023
HAMPSON BUILDERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2023
2023 2022
£ £
Fixed assets 12,718 42,453
Current assets 47,318 85,977
Creditors: amounts falling due within one year ( 31,726) ( 51,251)
Net current assets 15,592 34,726
Total assets less current liabilities 28,310 77,179
Accruals and deferred income ( 1,167) ( 1,423)
Net assets 27,143 75,756
Capital and reserves 27,143 75,756

For the financial year ending 31 October 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hampson Builders Limited (registered number: 11039187) were approved and authorised for issue by the Board of Directors on 29 July 2024 and were signed on its behalf by:

Mr J P Manley
Director
Mr R C M Fox
Director
HAMPSON BUILDERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2023
HAMPSON BUILDERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11039187). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 November 2022, the balance owed by J Manley was £29,665. During the year, £41,030 was advanced and £42,942 was repaid. The balance due from J Manley as at 31 October 2023 was £27,753.

At 1 November 2022, the balance due to D Lloyd was £154. During the year, £9,376 was advanced and £9,222 was repaid. The balance for D Lloyd as at 31 October 2023 was nil.

During the year, £10,000 was advanced and £39,408 was repaid. The balance owed to R Fox as at 31 October 2023 was £29,408.

At 1 November 2021, the balance owed by J Manley was £26,181. During the year, £77,925 was advanced and £74,442 was repaid. The balance due from J Manley as at 31 October 2022 was £29,665.

At 1 November 2021, the balance owed to D Lloyd was £746. During the year, £55,000 was advanced and £54,408 was repaid. The balance due to D Lloyd as at 31 October 2022 was £154 .