REGISTERED NUMBER: 02684700 (England and Wales)

HAMPSHIRE CAR RENTALS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs F Huxford

Miss J Huxford

Mr P Huxford

SECRETARY:

Mrs F Huxford

REGISTERED OFFICE:

1650 Parkway

Solent Business Park

Whiteley

Fareham

Hampshire

PO15 7AH

REGISTERED NUMBER:

02684700 (England and Wales)

CREDITORS

Amounts falling due within one year

4

24,064

24,064

NET CURRENT LIABILITIES

(24,064

)

(24,064

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(24,064

)

(24,064

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(25,064

)

(25,064

)

SHAREHOLDERS' FUNDS

(24,064

)

(24,064

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2023 and were signed on its behalf by:

Mr P Huxford - Director

Mrs F Huxford - Director

1.	STATUTORY INFORMATION

Hampshire Car Rentals Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 02684700 and it's registered office address is 1650 Parkway, Solent Business Park, Whiteley, Fareham, Hampshire, PO15 7AH.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A ''Small Entities'' 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 cost convention.

The presentation currency of the financial statements is £ sterling.

The company was dormant throughout the current year and previous year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Amounts owed to group undertakings

24,064

24,064

5.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6.	ULTIMATE PARENT COMPANY

The company's ultimate parent company is Huxford Holdings Limited which is incorporated in the United Kingdom.