2023-01-012023-12-312023-12-31false07594305HAMPSTEAD GLOBAL 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HAMPSTEAD GLOBAL LIMITED

Registered Number
07594305
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

HAMPSTEAD GLOBAL LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

PANDHARKAR, Shrihas

Registered Address

Suite 312 Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

07594305 (England and Wales)
HAMPSTEAD GLOBAL LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3489-
489-
Current assets
Debtors123,793
Cash at bank and on hand204,451177,581
204,452201,374
Creditors amounts falling due within one year4(21,099)(17,451)
Net current assets (liabilities)183,353183,923
Total assets less current liabilities183,842183,923
Net assets183,842183,923
Capital and reserves
Called up share capital11
Profit and loss account183,841183,922
Shareholders' funds183,842183,923
The financial statements were approved and authorised for issue by the Director on 25 September 2024, and are signed on its behalf by:
PANDHARKAR, Shrihas
Director
Registered Company No. 07594305
HAMPSTEAD GLOBAL LIMITED
Notes to the Financial Statements
for the year ended 31 December 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
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
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

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

Plant & machinery

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 January 231771,3631,9043,444
Additions--514514
At 31 December 231771,3632,4183,958
Depreciation and impairment
At 01 January 231771,3631,9043,444
Charge for year--2525
At 31 December 231771,3631,9293,469
Net book value
At 31 December 23--489489
At 31 December 22----
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,7841,931
Taxation and social security14,39414,872
Other creditors273-
Accrued liabilities and deferred income648648
Total21,09917,451
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.