Registered number
07135881
Hampshire Woodlands Ltd
Accounts
29 February 2024
Hampshire Woodlands Ltd
Registered number: 07135881
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 136,552 149,390
Current assets 68,935 62,052
Creditors: amounts falling due within one year (95,093) (97,399)
Net current liabilities (26,158) (35,347)
Total assets less current liabilities 110,394 114,043
Creditors: amounts falling due after more than one year (65,539) (65,342)
Accruals and deferred income (1,413) (1,400)
Net assets 43,442 47,301
Capital and reserves 43,442 47,301
Number Number
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S C Gray
Director
Approved by the board on 29 November 2024
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