Hampton Motors Ltd 06273081 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Maintenance And Repair Of Motor Vehicle Digita Accounts Production Advanced 6.30.9574.0 true 06273081 2023-07-01 2024-06-30 06273081 2024-06-30 06273081 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06273081 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 06273081 bus:Micro-entities 2023-07-01 2024-06-30 06273081 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06273081 bus:FilletedAccounts 2023-07-01 2024-06-30 06273081 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06273081 bus:RegisteredOffice 2023-07-01 2024-06-30 06273081 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 06273081 bus:Director1 2023-07-01 2024-06-30 06273081 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06273081 countries:AllCountries 2023-07-01 2024-06-30 06273081 2022-07-01 2023-06-30 06273081 2023-06-30 06273081 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06273081 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 06273081

Hampton Motors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Hampton Motors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hampton Motors Ltd

Company Information

Directors

Mr G Hampton

Mrs J M Hampton

Company secretary

Mrs J M Hampton

Registered office

54 Bewsey Road
Warrington
Cheshire
WA2 7LS

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Hampton Motors Ltd

(Registration number: 06273081)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

141,259

113,739

Prepayments and accrued income

256

480

Creditors: Amounts falling due within one year

(57,788)

(51,506)

Total assets less current liabilities

83,727

62,713

Creditors: Amounts falling due after more than one year

(9,634)

(19,855)

Accruals and deferred income

(5,725)

(578)

 

68,368

42,280

Capital and reserves

68,368

42,280

1

General information

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

The address of its registered office is:
54 Bewsey Road
Warrington
Cheshire
WA2 7LS

These financial statements were authorised for issue by the Board on 4 March 2025.

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 4 (2023 - 5).

For the financial year ending 30 June 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 Motors Ltd

(Registration number: 06273081)
Balance Sheet as at 30 June 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 4 March 2025 and signed on its behalf by:
 

.........................................
Mrs J M Hampton
Company secretary and director