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Registration number: 03026633

HOCAPS Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

HOCAPS Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HOCAPS Limited

Company Information

Directors

Mr Rafat Hakim Wasef

Ms Victoria Vanessa Angelo-Thomson

Mrs Jacqueline Carol Wasef

Mr Simon James Davies

Registered office

1 Rochester Gardens
Croydon
CR0 5NN

Accountants

Anthony Russel Limited
Winghams House
9 Freeport Office Village
Century Drive
Braintree
Essex
CM77 8YG

 

HOCAPS Limited

(Registration number: 03026633)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

92,990

94,359

Creditors: Amounts falling due within one year

(53,125)

(51,888)

Total assets less current liabilities

39,865

42,471

Accruals and deferred income

(860)

(800)

 

39,005

41,671

Capital and reserves

39,005

41,671

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:
1 Rochester Gardens
Croydon
CR0 5NN

These financial statements were authorised for issue by the Board on 25 September 2023.

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 year, was 4 (2022 - 4).

 

HOCAPS Limited

(Registration number: 03026633)
Balance Sheet as at 28 February 2023

3

Related party transactions

Transactions with directors

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

(36,000)

36,000

(16,000)

(16,000)

         
       

 

2022

At 1 March 2021
£

Repayments by director
£

At 28 February 2022
£

(20,000)

(16,000)

(36,000)

       
     

 

For the financial year ending 28 February 2023 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 year 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 25 September 2023 and signed on its behalf by:
 

.........................................
Mr Rafat Hakim Wasef
Director