Company Registration No. 07735525 (England and Wales)
Mark Hoffer Scenery Ltd
Unaudited accounts
for the year ended 31 August 2022
Mark Hoffer Scenery Ltd
Unaudited accounts
Contents
Mark Hoffer Scenery Ltd
Company Information
for the year ended 31 August 2022
Directors
Mr M F Hoffer
Mrs M F Hoffer
Company Number
07735525 (England and Wales)
Registered Office
116 Railway Street
Splott
Cardiff
CF24 2NG
Accountants
williams lester accountants ltd
12 Cwrt Y Parc, Earlswood Road
Llanishen
Cardiff
Cardiff
CF14 5GH
Mark Hoffer Scenery Ltd
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
2,397
22,727
Creditors: amounts falling due within one year
(8,786)
(22,065)
Net current (liabilities)/assets
(483)
662
Called up share capital
2
2
Profit and loss account
306
1,175
Shareholders' funds
308
1,177
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Mr M F Hoffer
Director
Company Registration No. 07735525
Mark Hoffer Scenery Ltd
Notes to the Accounts
for the year ended 31 August 2022
Mark Hoffer Scenery Ltd is a private company, limited by shares, registered in England and Wales, registration number 07735525. The registered office is 116 Railway Street, Splott, Cardiff, CF24 2NG.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2021
1,760
191
2,384
4,335
At 31 August 2022
1,760
191
3,087
5,038
At 1 September 2021
1,542
191
2,087
3,820
Charge for the year
44
-
383
427
At 31 August 2022
1,586
191
2,470
4,247
At 31 August 2022
174
-
617
791
At 31 August 2021
218
-
297
515
Mark Hoffer Scenery Ltd
Notes to the Accounts
for the year ended 31 August 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
26,308
26,687
Loans from directors
(17,522)
(4,622)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
At the balance sheet date the director owed £10,120 to the company plus £151.80 in interest on the said loan
Mark Hoffer is considered to be the ultimate controlling party.
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).