HAMPSHIRE CARE LIMITED

Company Registration Number:
09985756 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HAMPSHIRE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HAMPSHIRE CARE LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,415 14,873
Total fixed assets: 24,415 14,873
Current assets
Debtors:   85,728 171,120
Cash at bank and in hand: 67,353 1,789
Total current assets: 153,081 172,909
Creditors: amounts falling due within one year:   (29,175) (31,094)
Net current assets (liabilities): 123,906 141,815
Total assets less current liabilities: 148,321 156,688
Creditors: amounts falling due after more than one year:   (824) (130)
Total net assets (liabilities): 147,497 156,558
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 147,397 156,458
Shareholders funds: 147,497 156,558

The notes form part of these financial statements

HAMPSHIRE CARE LIMITED

Balance sheet statements

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.

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 29 November 2023
and signed on behalf of the board by:

Name: Mr J Thomas
Status: Director

The notes form part of these financial statements

HAMPSHIRE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

HAMPSHIRE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 14 11

HAMPSHIRE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 24,640
Additions 14,555
At 28 February 2023 39,195
Depreciation
At 01 March 2022 9,767
Charge for year 5,013
At 28 February 2023 14,780
Net book value
At 28 February 2023 24,415
At 28 February 2022 14,873