HAMPSHIRE FORAGE TRANSPORT LTD

Company Registration Number:
11374747 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HAMPSHIRE FORAGE TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HAMPSHIRE FORAGE TRANSPORT LTD

Company Information

for the Period Ended 31 May 2024




Director: Andrew Edward Mansbridge
Registered office: Valpolicella
Salisbury Road
Shootash
Romsey
England
SO51 6GA
Company Registration Number: 11374747 (England and Wales)

HAMPSHIRE FORAGE TRANSPORT LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,000 3,750
Total fixed assets: 3,000 3,750
Current assets
Stocks: 800 22,100
Debtors: 5 38,560 3,952
Cash at bank and in hand: 1,480 1,996
Total current assets: 40,840 28,048
Creditors: amounts falling due within one year: 6 ( 25,453 ) ( 13,092 )
Net current assets (liabilities): 15,387 14,956
Total assets less current liabilities: 18,387 18,706
Creditors: amounts falling due after more than one year: 7 ( 18,344 ) ( 17,844 )
Total net assets (liabilities): 43 862

The notes form part of these financial statements

HAMPSHIRE FORAGE TRANSPORT LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42 861
Shareholders funds: 43 862

For the year ending 31 May 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.

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

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Andrew Edward Mansbridge
Status: Director

The notes form part of these financial statements

HAMPSHIRE FORAGE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HAMPSHIRE FORAGE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HAMPSHIRE FORAGE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HAMPSHIRE FORAGE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 June 2023 5,400 6,000 11,400
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2024 5,400 6,000 11,400
Depreciation
At 01 June 2023 3,150 4,500 7,650
Charge for year 250 500 750
On disposals - - -
Other adjustments - - -
At 31 May 2024 3,400 5,000 8,400
Net book value
At 31 May 2024 2,000 1,000 3,000
At 31 May 2023 2,250 1,500 3,750

HAMPSHIRE FORAGE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 38,560 3,952
Total 38,560 3,952

HAMPSHIRE FORAGE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,576 3,900
Trade creditors 7,198 8,693
Taxation and social security 5,581 0
Other creditors 10,098 499
Total 25,453 13,092

HAMPSHIRE FORAGE TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 18,344 17,844
Total 18,344 17,844