Hampton Carpets Limited 06025351 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is The principal activity of the company is the supply and fitting of carpets. Digita Accounts Production Advanced 6.30.9574.0 true 06025351 2024-01-01 2024-12-31 06025351 2024-12-31 06025351 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06025351 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 06025351 bus:Micro-entities 2024-01-01 2024-12-31 06025351 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06025351 bus:FilletedAccounts 2024-01-01 2024-12-31 06025351 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06025351 bus:RegisteredOffice 2024-01-01 2024-12-31 06025351 bus:Director1 2024-01-01 2024-12-31 06025351 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06025351 countries:AllCountries 2024-01-01 2024-12-31 06025351 2023-01-01 2023-12-31 06025351 2023-12-31 06025351 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06025351 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06025351

Hampton Carpets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Hampton Carpets Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Hampton Carpets Limited

Company Information

Director

Mr Glyn David Hampton

Registered office

42 Bruche Avenue
Padgate
Warrington
Cheshire
WA1 3JL

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Hampton Carpets Limited

(Registration number: 06025351)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

5,974

7,486

Current assets

-

20,086

Creditors: Amounts falling due within one year

-

(1,162)

Net current assets

-

18,924

Total assets less current liabilities

5,974

26,410

Creditors: Amounts falling due after more than one year

-

(10,145)

Accruals and deferred income

(1,080)

(1,080)

 

4,894

15,185

Capital and reserves

4,894

15,185

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 February 2025
 

.........................................
Mr Glyn David Hampton
Director