2023-03-012024-02-292024-02-29false00948639HAMPSHIRE AUTO PRODUCTS 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HAMPSHIRE AUTO PRODUCTS LIMITED

Registered Number
00948639
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HAMPSHIRE AUTO PRODUCTS LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BREWER, Joanne Sara
WALLINGTON, Martin John

Company Secretary

BREWER, Joanne Sara

Registered Address

Stockbridge Road
Sparsholt
Nr Winchester
SO21 2NA

Registered Number

00948639 (England and Wales)
HAMPSHIRE AUTO PRODUCTS LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,327,9601,328,209
1,327,9601,328,209
Current assets
Debtors7,4113,135
Cash at bank and on hand4,66519,200
12,07622,335
Creditors amounts falling due within one year6(271,816)(322,142)
Net current assets (liabilities)(259,740)(299,807)
Total assets less current liabilities1,068,2201,028,402
Creditors amounts falling due after one year7(12,798)(39,683)
Net assets1,055,422988,719
Capital and reserves
Called up share capital100100
Profit and loss account1,055,322988,619
Shareholders' funds1,055,422988,719
The financial statements were approved and authorised for issue by the Board of Directors on 22 March 2024, and are signed on its behalf by:
BREWER, Joanne Sara
Director
WALLINGTON, Martin John
Director

Registered Company No. 00948639
HAMPSHIRE AUTO PRODUCTS LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Office Equipment15
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 231,333,564
Additions266
At 29 February 241,333,830
Depreciation and impairment
At 01 March 235,356
Charge for year514
At 29 February 245,870
Net book value
At 29 February 241,327,960
At 28 February 231,328,209
4.Revaluation of property, plant and equipment
As the Investment Property has not been revalued it has been included at its historical cost of £1,325,000 ( 2023 - £1,325,000 )
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,803895
Other debtors22,240
Prepayments and accrued income5,606-
Total7,4113,135
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,278-
Bank borrowings and overdrafts18,84224,867
Amounts owed to related parties22,51217,302
Taxation and social security23,18926,479
Other creditors197,735251,735
Accrued liabilities and deferred income1,2601,759
Total271,816322,142
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-17,835
Other creditors12,79821,848
Total12,79839,683
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BREWER, Joanne Sara(8,525)293,815(12,311)
WALLINGTON, Martin John(8,776)01,425(10,201)
(17,301)295,240(22,512)