Hampshire Fire Services Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06124888 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2021

for

Hampshire Fire Services Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Reading

REGISTERED OFFICE:

First Floor Office

Westerham Garage

190 London Road

Westerham Road

Kent

TN16 2DJ

REGISTERED NUMBER:

06124888 (England and Wales)

ACCOUNTANTS:

AFS Accountants

First Floor Office

Westerham Garage

190 London Road

Westerham

Kent

TN16 2DJ

FIXED ASSETS

Tangible assets

4

48

64

CURRENT ASSETS

Cash at bank

135

101

CREDITORS

Amounts falling due within one year

3,072

2,422

NET CURRENT LIABILITIES

(2,937

)

(2,321

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,889

)

(2,257

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(2,989

)

(2,357

)

(2,889

)

(2,257

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 March 2022 and were signed by:

P Reading - Director

1.	STATUTORY INFORMATION

Hampshire Fire Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2020

and 30 June 2021

160

DEPRECIATION

At 1 July 2020

96

Charge for year

16

At 30 June 2021

112

NET BOOK VALUE

At 30 June 2021

48

At 30 June 2020

64