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REGISTERED NUMBER: 13901250 (England and Wales)












Unaudited Financial Statements

for the Period 1 March 2023 to 31 March 2024

for

Hampshire Spaniel Training Limited

Hampshire Spaniel Training Limited (Registered number: 13901250)






Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hampshire Spaniel Training Limited

Company Information
for the Period 1 March 2023 to 31 March 2024







DIRECTOR: Mr C D Linney





REGISTERED OFFICE: 3 Pheasant Road
Botley
Southampton
Hampshire
SO32 2DY





REGISTERED NUMBER: 13901250 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Hampshire Spaniel Training Limited (Registered number: 13901250)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 610 -

CURRENT ASSETS
Stocks 5 3,500 -
Cash at bank 97,086 52,834
100,586 52,834
CREDITORS
Amounts falling due within one year 6 18,923 14,321
NET CURRENT ASSETS 81,663 38,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,273

38,513

PROVISIONS FOR LIABILITIES 7 126 -
NET ASSETS 82,147 38,513

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 82,047 38,413
SHAREHOLDERS' FUNDS 82,147 38,513

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:




Mr C D Linney - Director


Hampshire Spaniel Training Limited (Registered number: 13901250)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Hampshire Spaniel Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Hampshire Spaniel Training Limited (Registered number: 13901250)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 762
At 31 March 2024 762
DEPRECIATION
Charge for period 152
At 31 March 2024 152
NET BOOK VALUE
At 31 March 2024 610

5. STOCKS
2024 2023
£    £   
Stocks 3,500 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 174 -
Tax 14,578 12,998
Social security and other taxes - 9
Directors' current accounts 2,881 414
Accrued expenses 1,290 900
18,923 14,321

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 126 -

Deferred
tax
£   
Accelerated capital allowances 126
Balance at 31 March 2024 126

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

Hampshire Spaniel Training Limited (Registered number: 13901250)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024

9. RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £2,881 (2023: £414) to its director. This loan is interest free and repayable on demand.