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REGISTERED NUMBER: 03942049 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

21 Hampton Place Limited

21 Hampton Place Limited (by shares) (Registered number: 03942049)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2


21 Hampton Place Limited (by shares)

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Ms C M Snellgrove
D M Cook





SECRETARY: D M Cook





REGISTERED OFFICE: 21 Hampton Place
Brighton
East Sussex
BN1 3DA





REGISTERED NUMBER: 03942049 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

21 Hampton Place Limited (by shares) (Registered number: 03942049)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 7,380 7,380

CURRENT ASSETS 12,178 10,420

PREPAYMENTS AND ACCRUED INCOME 1,055 892
NET CURRENT ASSETS 13,233 11,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,613

18,692

CREDITORS
Amounts falling due after more than one
year

(6,500

)

(6,500

)

ACCRUALS AND DEFERRED INCOME (206 ) (205 )
NET ASSETS 13,907 11,987

CAPITAL AND RESERVES 13,907 11,987

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. COMPANY INFORMATION

The company is a private company incorporated in England & Wales. The registered office address is 21 Hampton Place, Brighton, BN1 3DA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

21 Hampton Place Limited (by shares) (Registered number: 03942049)

Balance Sheet - continued
30 April 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





D M Cook - Director