HAMPSHIRE CARE LIMITED

Company Registration Number:
09985756 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HAMPSHIRE CARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

HAMPSHIRE CARE LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 25,688 24,415
Total fixed assets: 25,688 24,415
Current assets
Debtors:   70,719 85,728
Cash at bank and in hand: 3,418 67,353
Total current assets: 74,137 153,081
Creditors: amounts falling due within one year:   (18,401) (29,175)
Net current assets (liabilities): 55,736 123,906
Total assets less current liabilities: 81,424 148,321
Creditors: amounts falling due after more than one year:   (437) (824)
Total net assets (liabilities): 80,987 147,497
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,887 147,397
Shareholders funds: 80,987 147,497

The notes form part of these financial statements

HAMPSHIRE CARE LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 November 2024
and signed on behalf of the board by:

Name: Mr J Thomas
Status: Director

The notes form part of these financial statements

HAMPSHIRE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAMPSHIRE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

HAMPSHIRE CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 39,195
Additions 11,411
Disposals (5,985)
At 29 February 2024 44,621
Depreciation
At 01 March 2023 14,780
Charge for year 5,650
On disposals (1,497)
At 29 February 2024 18,933
Net book value
At 29 February 2024 25,688
At 28 February 2023 24,415