1 February 2022 false No description of principal activity Taxfiler 2023.9.1 04648303business:PrivateLimitedCompanyLtd2022-02-012023-01-31 046483032022-01-31 046483032022-02-012023-01-31 04648303business:AuditExemptWithAccountantsReport2022-02-012023-01-31 04648303business:FilletedAccounts2022-02-012023-01-31 046483032023-01-31 04648303business:Director12022-02-012023-01-31 04648303business:RegisteredOffice2022-02-012023-01-31 046483032022-01-31 04648303core:WithinOneYear2023-01-31 04648303core:WithinOneYear2022-01-31 04648303core:AfterOneYear2023-01-31 04648303core:AfterOneYear2022-01-31 04648303countries:EnglandWales2022-02-012023-01-31 046483032021-02-012022-01-31 04648303business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 04648303 (England and Wales)
D J Hobley & Sons Ltd Unaudited accounts for the year ended 31 January 2023
D J Hobley & Sons Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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D J Hobley & Sons Ltd Company Information for the year ended 31 January 2023
Director
Mr Andrew Hobley
Company Number
04648303 (England and Wales)
Registered Office
6 Kings Newnham Lane Bretford Rugby CV23 0JU
Accountants
Peacock Accountants Limited 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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D J Hobley & Sons Ltd Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
13,397 
17,860 
Current assets
15,037 
27,517 
Creditors: amounts falling due within one year
(11,771)
(20,376)
Net current assets
3,266 
7,141 
Total assets less current liabilities
16,663 
25,001 
Creditors: amounts falling due after more than one year
(2,120)
- 
Accruals and deferred income
(942)
(942)
Net assets
13,601 
24,059 
Capital and reserves
13,601 
24,059 
NOTES TO THE ACCOUNTS
1 Statutory information
D J Hobley & Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 04648303. The registered office is 6 Kings Newnham Lane, Bretford, Rugby, CV23 0JU.
2 Guarantees and other financial commitments
The Amended Accounts replace the original accounts. The Amended Accounts are now the statutory accounts. The Amended Accounts are prepared as they were at the date of the original accounts .
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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D J Hobley & Sons Ltd Statement of Financial Position as at 31 January 2023 (continued)
For the year ending 31 January 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2023
Mr Andrew Hobley Director Company Registration No. 04648303
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