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REGISTERED NUMBER: 04846781 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

G & J HAMPTONS LIMITED

G & J HAMPTONS LIMITED (REGISTERED NUMBER: 04846781)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

G & J HAMPTONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: G D Hampton





SECRETARY: Mrs J A Hampton





REGISTERED OFFICE: Unit 7 Curriers Close
Charter Avenue Industrial Estate
Coventry
West Midlands
CV4 8AW





REGISTERED NUMBER: 04846781 (England and Wales)





ACCOUNTANTS: Brunt Associates
105 St Martin's Road
Finham
Coventry
CV3 6ES

G & J HAMPTONS LIMITED (REGISTERED NUMBER: 04846781)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 122,562 126,405

CURRENT ASSETS
Stocks 5 75,000 76,000
Debtors 6 317,973 360,941
Cash at bank 395,032 488,392
788,005 925,333
CREDITORS
Amounts falling due within one year 7 210,009 328,521
NET CURRENT ASSETS 577,996 596,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

700,558

723,217

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 700,556 723,215
SHAREHOLDERS' FUNDS 700,558 723,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:





G D Hampton - Director


G & J HAMPTONS LIMITED (REGISTERED NUMBER: 04846781)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

G & J Hamptons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

G & J HAMPTONS LIMITED (REGISTERED NUMBER: 04846781)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 40 (2022 - 42 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2023 361,114 100,686 24,140 485,940
Additions 12,650 24,362 - 37,012
At 31 December 2023 373,764 125,048 24,140 522,952
DEPRECIATION
At 1 January 2023 284,048 56,029 19,458 359,535
Charge for year 22,429 17,255 1,171 40,855
At 31 December 2023 306,477 73,284 20,629 400,390
NET BOOK VALUE
At 31 December 2023 67,287 51,764 3,511 122,562
At 31 December 2022 77,066 44,657 4,682 126,405

5. STOCKS
2023 2022
£    £   
Stocks 75,000 76,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 65,383 112,427
AJ Hampton Properties Ltd 234,000 234,000
Corporation tax refund 4,191 -
Prepayments 14,399 14,514
317,973 360,941

G & J HAMPTONS LIMITED (REGISTERED NUMBER: 04846781)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 132,027 147,887
Corporation tax - 51,090
Social security and other taxes 10,422 19,160
VAT 62,883 103,907
Directors' current accounts 427 427
Accrued expenses 4,250 6,050
210,009 328,521

G & J HAMPTONS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
G & J HAMPTONS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages one to thirty and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Brunt Associates
105 St Martin's Road
Finham
Coventry
CV3 6ES


30 September 2024