Registered number
07135881
Hampshire Woodlands Limited
Filleted Accounts
28 February 2023
Hampshire Woodlands Limited
Registered number: 07135881
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 149,390 155,379
Current assets 62,052 36,169
Creditors: amounts falling due within one year (97,399) (96,461)
Net current liabilities (35,347) (60,292)
Total assets less current liabilities 114,043 95,087
Creditors: amounts falling due after more than one year (65,342) (62,699)
Accruals and deferred income (1,400) (1,400)
Net assets 47,301 30,988
Capital and reserves 47,301 30,988
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Pond Cottage, Upper Wield, Alresford, Hampshire, England, SO24 9RT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Gray
Director
Approved by the board on 14 November 2023
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