Hampton Smith Interiors Limited 05107798 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is shopfitters Digita Accounts Production Advanced 6.30.9574.0 true 05107798 2023-05-01 2024-04-30 05107798 2024-04-30 05107798 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05107798 bus:Micro-entities 2023-05-01 2024-04-30 05107798 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05107798 bus:FilletedAccounts 2023-05-01 2024-04-30 05107798 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05107798 bus:RegisteredOffice 2023-05-01 2024-04-30 05107798 bus:Director1 2023-05-01 2024-04-30 05107798 bus:Director2 2023-05-01 2024-04-30 05107798 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05107798 countries:England 2023-05-01 2024-04-30 05107798 2022-05-01 2023-04-30 05107798 2023-04-30 05107798 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05107798

Hampton Smith Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Hampton Smith Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hampton Smith Interiors Limited

Company Information

Directors

Mr D J Smith

Mr S Hampton

Registered office

18 Maritime Street
Fleetwood
Lancashire
FY7 7PB

Accountants

Red Dot Accountants Ltd
Chartered Accountants
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

 

Hampton Smith Interiors Limited

(Registration number: 05107798)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

10,586

14,167

Current assets

201,663

354,103

Prepayments and accrued income

3,217

1,731

Creditors: Amounts falling due within one year

(60,419)

(77,156)

Net current assets

144,461

278,678

Total assets less current liabilities

155,047

292,845

Provisions for liabilities

-

(2,692)

 

155,047

290,153

Capital and reserves

155,047

290,153

1

General information

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

The address of its registered office is:
18 Maritime Street
Fleetwood
Lancashire
FY7 7PB
England

These financial statements were authorised for issue by the Board on 11 December 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 2 (2023 - 2).

For the financial year ending 30 April 2024 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.

 

Hampton Smith Interiors Limited

(Registration number: 05107798)
Balance Sheet as at 30 April 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2024 and signed on its behalf by:
 

.........................................
Mr D J Smith
Director