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Registration number: 13069269

Hoffmann Haulage Ltd

Annual Report and Unaudited Financial Statements

for the Period from 8 December 2020 to 31 December 2021

 

Hoffmann Haulage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hoffmann Haulage Ltd

Company Information

Directors

Mrs Kristina Hoffmann

Mr Andre Hoffmann

Mr Joseph Simmonds

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Hoffmann Haulage Ltd

(Registration number: 13069269)
Balance Sheet as at 31 December 2021

2021
£

Fixed assets

271

Current assets

65

Creditors: Amounts falling due within one year

(4,349)

Net current liabilities

(4,284)

Total assets less current liabilities

(4,013)

Accruals and deferred income

(478)

 

(4,491)

Capital and reserves

(4,491)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

These financial statements were authorised for issue by the Board on 5 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £24,552.

 

Hoffmann Haulage Ltd

(Registration number: 13069269)
Balance Sheet as at 31 December 2021 (continued)

For the financial period ending 31 December 2021 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 period in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 

.........................................
Mrs Kristina Hoffmann
Director

.........................................
Mr Andre Hoffmann
Director

.........................................
Mr Joseph Simmonds
Director