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
HOBASISU TRADING LIMITED
Company Information
for the year ended 31 March 2022
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
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
HOBASISU TRADING LIMITED
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
10,553
5,085
Creditors: amounts falling due within one year
(2,289)
(2,011)
Net current assets
10,890
8,928
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
HOBASISU TRADING LIMITED
Notes to the Accounts
for the year ended 31 March 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
HOBASISU TRADING LIMITED
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,240
1,181
Loans from directors
112
830
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).