Hamps Valley Limited 04779970 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Tree surgeon Digita Accounts Production Advanced 6.30.9574.0 true 04779970 2022-10-01 2023-09-30 04779970 2023-09-30 04779970 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04779970 bus:Micro-entities 2022-10-01 2023-09-30 04779970 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04779970 bus:FullAccounts 2022-10-01 2023-09-30 04779970 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 04779970 bus:RegisteredOffice 2022-10-01 2023-09-30 04779970 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 04779970 bus:Director2 2022-10-01 2023-09-30 04779970 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 04779970 countries:England 2022-10-01 2023-09-30 04779970 2021-10-01 2022-09-30 04779970 2022-09-30 04779970 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 04779970

Hamps Valley Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Hamps Valley Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hamps Valley Limited

Company Information

Directors

Mr K R Turner

Mr E P Turner

Company secretary

Mr K R Turner

Registered office

Hamps House
Onecote
Leek
Staffs
ST13 7RG

 

Hamps Valley Limited

(Registration number: 04779970)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

121,286

102,887

Current assets

82,534

110,123

Creditors: Amounts falling due within one year

(21,245)

(38,856)

Net current assets

61,289

71,267

Total assets less current liabilities

182,575

174,154

Accruals and deferred income

(9,935)

(675)

 

172,640

173,479

Capital and reserves

172,640

173,479

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hamps House
Onecote
Leek
Staffs
ST13 7RG
United Kingdom

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hamps Valley Limited

(Registration number: 04779970)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr E P Turner
Director