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HAMPTON COURT PADDLE SPORTS LIMITED

Registered Number
13051771
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

HAMPTON COURT PADDLE SPORTS LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Andrew Wyborn

Registered Address

16 Cherry Orchard Gardens
Cherry Orchard Gardens
West Molesey
KT8 1QY

Registered Number

13051771 (England and Wales)
HAMPTON COURT PADDLE SPORTS LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets326,55314,612
26,55314,612
Current assets
Debtors3,61138,533
Cash at bank and on hand21,5224,959
25,13343,492
Creditors amounts falling due within one year4(41,095)(14,982)
Net current assets (liabilities)(15,962)28,510
Total assets less current liabilities10,59143,122
Net assets10,59143,122
Capital and reserves
Called up share capital22
Profit and loss account10,58943,120
Shareholders' funds10,59143,122
The financial statements were approved and authorised for issue by the Director on 17 July 2024, and are signed on its behalf by:
Andrew Wyborn
Director
Registered Company No. 13051771
HAMPTON COURT PADDLE SPORTS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery2
Office Equipment2
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 December 2234,24195035,191
Additions21,9312,74424,675
At 30 November 2356,1723,69459,866
Depreciation and impairment
At 01 December 2220,22135820,579
Charge for year11,6051,12912,734
At 30 November 2331,8261,48733,313
Net book value
At 30 November 2324,3462,20726,553
At 30 November 2214,02059214,612
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables20,454-
Amounts owed to related parties15,2587,450
Taxation and social security4,3836,532
Accrued liabilities and deferred income1,0001,000
Total41,09514,982
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Andrew Wyborn30,71311,13738,5533,297
30,71311,13738,5533,297
6.Related party transactions
During the year, the company advanced 11,136.89 to Andrew Wyborn, director and shareholder of Hampton Court Paddle Sports Ltd. At year end Andrew owes the company £3,296.74 (2022: £30,713.03). The company owes £15,258 (2022: £7450) to Samantha Laurie shareholder of Hampton Court Paddle Sports Ltd.