NEW HAMPSHIRE HOLDINGS LIMITED

Company Registration Number:
02654869 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NEW HAMPSHIRE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEW HAMPSHIRE HOLDINGS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: John William Hackman
James George Harvey Hackman
Secretary: Carol Hackman
Registered office: The Cottage
Lennox Gardens Mews
London
SW1X 0DP
Company Registration Number: 02654869 (England and Wales)

NEW HAMPSHIRE HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 37,200 35,700
Gross Profit or (Loss) 37,200 35,700
Administrative Expenses ( 31,447 ) ( 32,050 )
Operating Profit or (Loss) 5,753 3,650
Interest Receivable and Similar Income 1 1
Interest Payable and Similar Charges ( 6,000 ) ( 6,000 )
Profit or (Loss) Before Tax ( 246 ) ( 2,349 )
Tax on Profit - ( 0 )
Profit or (Loss) for Period ( 246 ) ( 2,349 )

The notes form part of these financial statements

NEW HAMPSHIRE HOLDINGS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 558,013 558,013
Total fixed assets: 558,013 558,013
Current assets
Cash at bank and in hand: 5,366 7,897
Total current assets: 5,366 7,897
Creditors: amounts falling due within one year: 5 ( 48,096 ) ( 50,382 )
Net current assets (liabilities): ( 42,730 ) ( 42,485 )
Total assets less current liabilities: 515,283 515,528
Creditors: amounts falling due after more than one year: 6 ( 430,000 ) ( 430,000 )
Total net assets (liabilities): 85,283 85,528

The notes form part of these financial statements

NEW HAMPSHIRE HOLDINGS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 35,283 35,528
Shareholders funds: 85,283 85,528

For the year ending 28 February 2023 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.

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

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: John William Hackman
Status: Director

The notes form part of these financial statements

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 March 2022 558,013 558,013
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 558,013 558,013
Depreciation
At 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 558,013 558,013
At 28 February 2022 558,013 558,013

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 15,300 28,650
Other creditors 32,796 21,732
Total 48,096 50,382

NEW HAMPSHIRE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 430,000 430,000
Total 430,000 430,000