1 March 2022 false No description of principal activity Taxfiler 2023.10.2 13181864business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131818642022-02-28 131818642022-03-012023-02-28 13181864business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13181864business:FilletedAccounts2022-03-012023-02-28 131818642023-02-28 13181864business:Director12022-03-012023-02-28 13181864business:RegisteredOffice2022-03-012023-02-28 131818642022-02-28 13181864core:WithinOneYear2023-02-28 13181864core:WithinOneYear2022-02-28 13181864core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13181864core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13181864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13181864core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13181864core:PreviouslyStatedAmount2023-02-28 13181864core:PreviouslyStatedAmount2022-02-28 13181864business:SmallEntities2022-03-012023-02-28 13181864countries:EnglandWales2022-03-012023-02-28 131818642021-02-052022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13181864 (England and Wales)
HAMPSHIRE DISTILLERY LTD Unaudited accounts for the year ended 28 February 2023
HAMPSHIRE DISTILLERY LTD Unaudited accounts Contents
Page
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HAMPSHIRE DISTILLERY LTD Company Information for the year ended 28 February 2023
Director
Vincent Chima ONUOHA
Company Number
13181864 (England and Wales)
Registered Office
Store Adj, Unit N, Liners Industrial Estate, Pitt Road, Southampton, SO15 3FQ ENGLAND
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HAMPSHIRE DISTILLERY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
9,540 
9,540 
Debtors
1,377 
- 
Cash at bank and in hand
181 
12,224 
11,098 
21,764 
Creditors: amounts falling due within one year
(33,843)
(25,001)
Net current liabilities
(22,745)
(3,237)
Net liabilities
(22,745)
(3,237)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,746)
(3,238)
Shareholders' funds
(22,745)
(3,237)
For the year ending 28 February 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 29 November 2023 and were signed on its behalf by
Vincent Chima ONUOHA Director Company Registration No. 13181864
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HAMPSHIRE DISTILLERY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HAMPSHIRE DISTILLERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13181864. The registered office is Store Adj,, Unit N, Liners Industrial Estate,, Pitt Road, Southampton,, SO15 3FQ , ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,377 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
18,100 
10,001 
Loans from directors
15,743 
15,000 
33,843 
25,001 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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