2023-07-01 10248002 2024-06-30 10248002 2023-07-01 2024-06-30 10248002 2023-06-30 10248002 2022-07-01 2023-06-30 10248002 uk-core:WithinOneYear 2023-06-30 10248002 uk-core:WithinOneYear 2024-06-30 10248002 uk-core:ShareCapital 2024-06-30 10248002 uk-core:ShareCapital 2023-06-30 10248002 uk-core:SharePremium 2024-06-30 10248002 uk-core:SharePremium 2023-06-30 10248002 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10248002 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10248002 uk-bus:Director1 2023-07-01 2024-06-30 10248002 uk-core:NetGoodwill 2023-07-01 2024-06-30 10248002 uk-core:FurnitureFittings 2023-07-01 2024-06-30 10248002 uk-core:Goodwill 2023-06-30 10248002 uk-core:Goodwill 2024-06-30 10248002 uk-core:FurnitureFittings 2023-06-30 10248002 uk-core:Buildings 2023-06-30 10248002 uk-core:Buildings 2024-06-30 10248002 uk-core:FurnitureFittings 2024-06-30 iso4217:GBP xbrli:pure 10248002 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10248002 uk-bus:FRS102 2023-07-01 2024-06-30 10248002 uk-bus:FullAccounts 2023-07-01 2024-06-30 10248002 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Hamptons Sports & Leisure Limited
Registered Number:10248002
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Hamptons Sports & Leisure Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10248002
As at 30 June 2024
Hamptons Sports & Leisure Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
405,679
405,679
2
Property, plant and equipment
1,467,539
1,467,539
3
1,873,218
1,873,218
Current assets
Trade and other receivables
26,393
45,175
4
45,072
Cash and cash equivalents
53,511
98,686
71,465
Trade and other payables: amounts falling due within one year
(44,593)
(78,379)
5
26,872
20,307
Net current assets
Total assets less current liabilities
1,893,525
1,900,090
1,893,525
Net assets
1,900,090
Capital and reserves
Called up share capital
100
100
Share premium account
2,349,505
2,349,505
Retained earnings
(456,080)
(449,515)
1,893,525
1,900,090
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Syed Aymanul Abdal Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Hamptons Sports & Leisure Limited
Notes to the Financial Statements
Statutory Information
Hamptons Sports & Leisure Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10248002.
Principal place of business:
Tydemans
Chelmsford
Essex
CM2 9FH
Registered address:
Chelmsford Muslim Society
13A Moulsham Street
Chelmsford
Essex
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of 5 years. This policy was suspended after 2 years of Amortisation due to it causing community mis-understanding.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Straight line
Furniture and Fittings
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 July 2023
676,131
At 30 June 2024
676,131
Amortisation
At 01 July 2023
270,452
At 30 June 2024
270,452
Net book value
At 30 June 2024
405,679
At 30 June 2023
405,679
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5
For the year ended 30 June 2024
Hamptons Sports & Leisure Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or valuation
At 01 July 2023
1,514,839
47,300
1,467,539
At 30 June 2024
1,467,539
47,300
1,514,839
Provision for depreciation and impairment
At 01 July 2023
47,300
47,300
-
At 30 June 2024
47,300
47,300
-
At 30 June 2024
Net book value
1,467,539
-
1,467,539
At 30 June 2023
1,467,539
-
1,467,539
4. Trade and other receivables
2023
2024
£
£
Trade debtors
45,175
26,393
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
64,149
28,434
Taxation and social security
13,030
29,146
Accruals and deferred income
1,200
1,200
Other creditors
-
(14,187)
78,379
44,593
6. Average number of persons employed
During the year the average number of employees was 13 (2023 : 13)
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