THE HOBBY ASSISTANT LIMITED

Company Registration Number:
12265854 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

THE HOBBY ASSISTANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE HOBBY ASSISTANT LIMITED

Company Information

for the Period Ended 31 October 2022




Registered office: Greenacres
St Annes Drive
Wokingham
Berkshire
GBR
RG40 1PB
Company Registration Number: 12265854 (England and Wales)

THE HOBBY ASSISTANT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2022


2022
£

2021
£
Turnover 33,404 90,115
Cost of Materials ( 18,362 ) ( 40,317 )
Staff Costs ( 1,074 ) ( 1,448 )
Other charges ( 19,384 ) ( 48,138 )
Profit or (Loss) for Period ( 5,416 ) 212

THE HOBBY ASSISTANT LIMITED

Balance sheet

As at 31 October 2022


2022
£

2021
£
Fixed Assets: 22,844 6,443
Current assets: 2,407 33,678
Creditors: amounts falling due within one year: ( 30,558 ) ( 40,011 )
Net current assets (liabilities): ( 28,151 ) ( 6,333 )
Total assets less current liabilities: ( 5,307 ) 110
Total net assets (liabilities): ( 5,307 ) 110
Capital and reserves: ( 5,307 ) 110

THE HOBBY ASSISTANT LIMITED

Balance sheet continued

For the year ending 31 October 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2022
And Signed On Behalf Of The Board By:

Name: Lucas Peries
Status: Director

The notes form part of these financial statements

THE HOBBY ASSISTANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Employee Information

    Average number of employees: 0

THE HOBBY ASSISTANT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Off balance sheet disclosure

    No