2023-07-01 02725479 2024-06-30 02725479 2023-07-01 2024-06-30 02725479 2023-06-30 02725479 2022-07-01 2023-06-30 02725479 uk-core:WithinOneYear 2023-06-30 02725479 uk-core:WithinOneYear 2024-06-30 02725479 uk-core:AfterOneYear 2023-06-30 02725479 uk-core:AfterOneYear 2024-06-30 02725479 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 02725479 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02725479 uk-bus:Micro-entities 2023-07-01 2024-06-30 02725479 uk-bus:FullAccounts 2023-07-01 2024-06-30 02725479 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Hampshire Warehousing Limited
Registered Number:02725479
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Hampshire Warehousing Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
02725479
Registered Number :
As at 30 June 2024
Hampshire Warehousing Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
376,392
376,392
Fixed assets
18,623
20,907
Current assets
Creditors: amounts falling due
within one year
(163,020)
(174,899)
(142,113)
(156,276)
Net current liabilities
Total assets less current liabilities
220,116
234,279
Creditors: amounts falling due
after more than one year
(180,668)
(176,429)
Accruals and deferred income
(850)
(500)
42,837
Net assets
53,111
42,837
53,111
Capital and reserves
Notes to the Accounts
Statutory Information
Hampshire Warehousing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02725479.
Registered address:
15 Barnes Lane
Sarisbury Green
Southampton
Hampshire
SO31 7DA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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4
02725479
Registered Number :
For the year ended 30 June 2024
Hampshire Warehousing Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2024 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S P GREEN Director
These financial statements were approved and authorised for issue by the Board on 10 September 2024 and were signed by:
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