HAMPTONS JEWELLERY LTD

Company Registration Number:
10920712 (England and Wales)

Unaudited abridged accounts for the year ended 27 August 2024

Period of accounts

Start date: 28 August 2023

End date: 27 August 2024

HAMPTONS JEWELLERY LTD

Contents of the Financial Statements

for the Period Ended 27 August 2024

Balance sheet
Notes

HAMPTONS JEWELLERY LTD

Balance sheet

As at 27 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,292 2,174
Total fixed assets: 14,292 2,174
Current assets
Stocks: 98,750 49,750
Debtors:   124,187 98,993
Cash at bank and in hand: 1,864 1,458
Total current assets: 224,801 150,201
Creditors: amounts falling due within one year:   (213,157) (107,178)
Net current assets (liabilities): 11,644 43,023
Total assets less current liabilities: 25,936 45,197
Creditors: amounts falling due after more than one year:   (32,078) (37,571)
Total net assets (liabilities): (6,142) 7,626
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (6,242) 7,526
Shareholders funds: (6,142) 7,626

The notes form part of these financial statements

HAMPTONS JEWELLERY LTD

Balance sheet statements

For the year ending 27 August 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: Mr R A Bentley
Status: Director

The notes form part of these financial statements

HAMPTONS JEWELLERY LTD

Notes to the Financial Statements

for the Period Ended 27 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMPTONS JEWELLERY LTD

Notes to the Financial Statements

for the Period Ended 27 August 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HAMPTONS JEWELLERY LTD

Notes to the Financial Statements

for the Period Ended 27 August 2024

3. Tangible Assets

Total
Cost £
At 28 August 2023 11,129
Additions 13,900
At 27 August 2024 25,029
Depreciation
At 28 August 2023 8,955
Charge for year 1,782
At 27 August 2024 10,737
Net book value
At 27 August 2024 14,292
At 27 August 2023 2,174