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Company Registration No. 11392301 (England and Wales)
Wilsons Hampshire Ltd Unaudited accounts for the year ended 30 June 2024
Wilsons Hampshire Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
188,003 
185,502 
Cash at bank and in hand
11,238 
444 
199,241 
185,946 
Creditors: amounts falling due within one year
(202,117)
(187,707)
Net current liabilities
(2,876)
(1,761)
Net liabilities
(2,876)
(1,761)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(3,876)
(2,761)
Shareholders' funds
(2,876)
(1,761)
For the year ending 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 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 30 November 2024 and were signed on its behalf by
Robert James Wilson Director Company Registration No. 11392301
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Wilsons Hampshire Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Wilsons Hampshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 11392301. The registered office is The Citroen Centre, 141 Somerford Road, Christchurch, Dorset, BH23 3PY , United Kingdom.
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.
Going concern
The director believes that Wilsons Hampshire Ltd has adequate resources available to enable it to continue to meet its ongoing obligations as and when they fall due for at least a period of 12 months from the date of approval of the financial statements. Accordingly, Wilsons Hampshire Ltd continues to adopt the going concern basis in preparation of its financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Inventories
2024 
2023 
£ 
£ 
Work in progress
188,003 
185,502 
188,003 
185,502 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
112,349 
101,140 
Loans from directors
88,968 
85,967 
Accruals
800 
600 
202,117 
187,707 
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Wilsons Hampshire Ltd Notes to the Accounts for the year ended 30 June 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
980 Ordinary shares of £1 each
980 
980 
20 A Ordinary Shares of £1 each
20 
20 
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -