Registered number
04356193
Hampton (LDN) Limited
Filleted Accounts
31 January 2024
58527
Hampton (LDN) Limited
Registered number: 04356193
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 15,035 14,265
Current assets
Debtors 4 71,373 8,359
Cash at bank 124,023 222,976
195,396 231,335
Creditors: amounts falling due within one year 5 (20,787) (12,140)
Net current assets 174,609 219,195
Total assets less current liabilities 189,644 233,460
Creditors: amounts falling due after more than one year 6 - (39,073)
Net assets 189,644 194,387
Capital and reserves
Called up share capital 100 100
Profit and loss account 189,544 194,287
Shareholders' funds 189,644 194,387
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Alekkou
Director
Approved by the board on 25 October 2024
Hampton (LDN) Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 15% reducing balance basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Fixtures & fittings Equipment Total
£ £ £
Cost
At 1 February 2023 63,927 5,974 69,901
Additions - 3,423 3,423
At 31 January 2024 63,927 9,397 73,324
Depreciation
At 1 February 2023 53,784 1,852 55,636
Charge for the year 1,521 1,132 2,653
At 31 January 2024 55,305 2,984 58,289
Net book value
At 31 January 2024 8,622 6,413 15,035
At 31 January 2023 10,143 4,122 14,265
4 Debtors 2024 2023
£ £
Trade debtors 12,846 8,055
Other debtors 58,527 304
71,373 8,359
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 378 -
Trade creditors 298 1,206
Taxation and social security costs 19,348 10,201
Other creditors 763 733
20,787 12,140
6 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors - 39,073
7 Controlling party
During the year under review, the company was under the joint control of the director Mr A Alekkou and Mrs S Alekkou by virtue of their 100% ownership of the issued share capital of the company.
8 Other information
Hampton (LDN) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Maple House
High Street
Potters Bar
EN6 5BS
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