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Company Registration No. 13665259 (England and Wales)
DHE Hampshire Limited Unaudited accounts for the year ended 31 October 2023
DHE Hampshire Limited Unaudited accounts Contents
Page
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DHE Hampshire Limited Company Information for the year ended 31 October 2023
Director
Daniel Reid
Company Number
13665259 (England and Wales)
Registered Office
32 HILL PARK ROAD GOSPORT HAMPSHIRE PO12 3EB UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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DHE Hampshire Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,652 
2,745 
Current assets
Debtors
8,588 
1,690 
Cash at bank and in hand
379 
181 
8,967 
1,871 
Creditors: amounts falling due within one year
(11,573)
(4,900)
Net current liabilities
(2,606)
(3,029)
Net assets/(liabilities)
46 
(284)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45 
(285)
Shareholders' funds
46 
(284)
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 January 2024 and were signed on its behalf by
Daniel Reid Director Company Registration No. 13665259
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DHE Hampshire Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DHE Hampshire Limited is a private company, limited by shares, registered in England and Wales, registration number 13665259. The registered office is 32 HILL PARK ROAD, GOSPORT, HAMPSHIRE, PO12 3EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
2,960 
700 
3,660 
Additions
603 
- 
603 
At 31 October 2023
3,563 
700 
4,263 
Depreciation
At 1 November 2022
740 
175 
915 
Charge for the year
565 
131 
696 
At 31 October 2023
1,305 
306 
1,611 
Net book value
At 31 October 2023
2,258 
394 
2,652 
At 31 October 2022
2,220 
525 
2,745 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,588 
1,690 
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DHE Hampshire Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,825 
4,158 
Accruals
748 
742 
11,573 
4,900 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel Reid
Director Loan Account
1,690 
(37,118)
(44,015)
8,587 
1,690 
(37,118)
(44,015)
8,587 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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