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Company Registration No. 13060931 (England and Wales)
Hampton Studio Limited Unaudited accounts for the year ended 31 December 2023
Hampton Studio Limited Unaudited accounts Contents
Page
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Hampton Studio Limited Company Information for the year ended 31 December 2023
Director
Mykola Kachmar
Company Number
13060931 (England and Wales)
Registered Office
1C Jardine House Claremont Road Teddington Middx TW11 8DH United Kingdom
Accountants
CP Finance Unit 11, Worton Court Worton Hall Ind Estate Worton Road Isleworth Middlesex TW7 6ER
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Hampton Studio Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1 
- 
Current assets
Inventories
3,210,225 
1,003,017 
Debtors
347 
1,736 
Cash at bank and in hand
185,932 
118,375 
3,396,504 
1,123,128 
Creditors: amounts falling due within one year
(3,405,225)
(1,123,949)
Net current liabilities
(8,721)
(821)
Net liabilities
(8,720)
(821)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,820)
(921)
Shareholders' funds
(8,720)
(821)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 September 2024 and were signed on its behalf by
Mykola Kachmar Director Company Registration No. 13060931
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Hampton Studio Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Hampton Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 13060931. The registered office is 1C Jardine House, Claremont Road, Teddington, Middx, TW11 8DH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
- 
Additions
1 
Valuation at 31 December 2023
1 
The company owns 100% of the issued share capital of 2 South Street Ltd.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
201 
Amounts due from group undertakings etc.
347 
- 
Other debtors
- 
1,535 
347 
1,736 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
378 
- 
Trade creditors
1,774 
- 
Other creditors
3,377,225 
1,120,949 
Loans from directors
24,992 
3,000 
Accruals
856 
- 
3,405,225 
1,123,949 
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Hampton Studio Limited Notes to the Accounts for the year ended 31 December 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The shareholders, or parties related to them have agreed to lend the initial funds to finance the purchase of a property that the company will develop. Amounts owed at the year end were : Gavryliv £1,815,542 (2022 : £1,102,142) IMKO Ltd £118,807 (2022 : 18,807) M Kachmar (director) £24,992 (2022 : £3,000)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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