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Company Registration No. 11605554 (England and Wales)
HOBASISU TRADING LIMITED Unaudited accounts for the year ended 31 March 2022
HOBASISU TRADING LIMITED Unaudited accounts Contents
Page
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HOBASISU TRADING LIMITED Company Information for the year ended 31 March 2022
Director
Roberto Basile
Company Number
11605554 (England and Wales)
Registered Office
Profile West Suite 2 Floor 1 950 Great West Road Brentford TW8 9ES
Accountants
Majestic Accountants Limited Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HOBASISU TRADING LIMITED for the year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOBASISU TRADING LIMITED for the year ended 31 March 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES 28 July 2022
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HOBASISU TRADING LIMITED Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,055 
268 
Current assets
Debtors
2,626 
5,854 
Cash at bank and in hand
10,553 
5,085 
13,179 
10,939 
Creditors: amounts falling due within one year
(2,289)
(2,011)
Net current assets
10,890 
8,928 
Net assets
11,945 
9,196 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,944 
9,195 
Shareholders' funds
11,945 
9,196 
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2022 and were signed on its behalf by
Roberto Basile Director Company Registration No. 11605554
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HOBASISU TRADING LIMITED Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
HOBASISU TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11605554. The registered office is Profile West Suite 2, Floor 1 950 Great West Road, Brentford, TW8 9ES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2021
1,349 
Additions
1,307 
At 31 March 2022
2,656 
Depreciation
At 1 April 2021
1,081 
Charge for the year
520 
At 31 March 2022
1,601 
Net book value
At 31 March 2022
1,055 
At 31 March 2021
268 
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HOBASISU TRADING LIMITED Notes to the Accounts for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
2,038 
5,854 
Other debtors
588 
- 
2,626 
5,854 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
937 
- 
Taxes and social security
1,240 
1,181 
Loans from directors
112 
830 
2,289 
2,011 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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