CAD Hampshire Ltd 11214896 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11214896 2023-03-01 2024-02-29 11214896 2024-02-29 11214896 bus:Director1 1 2024-02-29 11214896 bus:Director2 1 2024-02-29 11214896 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11214896 bus:Micro-entities 2023-03-01 2024-02-29 11214896 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11214896 bus:FilletedAccounts 2023-03-01 2024-02-29 11214896 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11214896 bus:RegisteredOffice 2023-03-01 2024-02-29 11214896 bus:Director1 2023-03-01 2024-02-29 11214896 bus:Director1 1 2023-03-01 2024-02-29 11214896 bus:Director2 2023-03-01 2024-02-29 11214896 bus:Director2 1 2023-03-01 2024-02-29 11214896 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11214896 countries:AllCountries 2023-03-01 2024-02-29 11214896 bus:Director1 1 2023-02-28 11214896 bus:Director2 1 2023-02-28 11214896 2022-03-01 2023-02-28 11214896 2023-02-28 11214896 bus:Director1 1 2023-02-28 11214896 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11214896 bus:Director1 1 2022-03-01 2023-02-28 11214896 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11214896

CAD Hampshire Ltd

trading as Networking Spares

Unaudited Financial Statements

for the Year Ended 29 February 2024

 

CAD Hampshire Ltd

trading as Networking Spares

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

CAD Hampshire Ltd

trading as Networking Spares

Company Information

Director

Mr Ian Raymond Pinkstone

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

CAD Hampshire Ltd

trading as Networking Spares

(Registration number: 11214896)
Statement of Financial Position as at 29 February 2024

2024
£

2023
£

Current assets

14,849

26,057

Creditors: Amounts falling due within one year

(11,694)

(21,275)

Total assets less current liabilities

3,155

4,782

Accruals and deferred income

(960)

(1,350)

 

2,195

3,432

Capital and reserves

2,195

3,432

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

2

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Repayments by director
£

At 29 February 2024
£

Ms Claire Anne Dickson

9,589

(9,589)

-

       
     

Mr Ian Raymond Pinkstone

-

(2,455)

(2,455)

       
     

 

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Ms Claire Anne Dickson

14,920

1,744

(7,075)

9,589

         
       

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CAD Hampshire Ltd

trading as Networking Spares

(Registration number: 11214896)
Statement of Financial Position as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr Ian Raymond Pinkstone
Director