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Registered Number: 11407299
England and Wales

 

 

 

HAMPSHIRE AV LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   19,409      25,996 
Current assets 168,171      114,841   
Creditors: amount falling due within one year (120,440)     (96,675)  
Net current assets   47,731      18,166 
Total assets less current liabilities   67,140      44,162 
Creditors: amount falling due after more than one year   (23,759)     (26,190)
Net assets   43,381      17,972 
 

         
Capital and reserves   43,381      17,972 
 
NOTES TO THE ACCOUNTS

General Information
Hampshire AV Ltd is a private company, limited by shares, registered in England and Wales, registration number 11407299, registration address 128 City Road, LONDON, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 Straight Line
Motor Vehicles 5 Straight Line
Computer Equipment 3 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 7,451    35,716    2,050    45,217 
Additions     433    433 
Disposals      
At 31 May 2024 7,451    35,716    2,483    45,650 
Depreciation
At 01 June 2023 7,451    10,948    822    19,221 
Charge for year   6,192    828    7,020 
On disposals      
At 31 May 2024 7,451    17,140    1,650    26,241 
Net book values
Closing balance as at 31 May 2024   18,576    833    19,409 
Opening balance as at 01 June 2023   24,768    1,228    25,996 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 19 February 2025 and were signed on its behalf by:


--------------------------------
Rowan Joseph Kewley
Director
1