Registered Number 12772905

HAMPDEN STONE LIMITED

Micro-entity Accounts

30 July 2023

HAMPDEN STONE LIMITED Registered Number 12772905

Micro-entity Balance Sheet as at 30 July 2023

Notes 2023 2022
£ £
Called up share capital not paid
2,870
4,780
Fixed Assets
4,500
2,380
Current Assets
5,800
3,300
Prepayments and accrued income
23,800
17,600
Creditors: amounts falling due within one year
(2,300)
(1,200)
Net current assets (liabilities)
27,300
19,700
Total assets less current liabilities
34,670
26,860
Creditors: amounts falling due after more than one year
(1,280)
(1,080)
Provisions for liabilities
(2,100)
(800)
Accruals and deferred income
(760)
(550)
Total net assets (liabilities)
30,530
24,430
Capital and reserves
30,530
24,430
  • For the year ending 30 July 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 August 2024

And signed on their behalf by:
Amelia Hargreaves, Director

HAMPDEN STONE LIMITED Registered Number 12772905

Notes to the Micro-entity Accounts for the period ended 30 July 2023

1Employees
2023 2022
Average number of employees during the period 3 1