HOBART ENTERPRISES LIMITED

Company Registration Number:
04627756 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

HOBART ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOBART ENTERPRISES LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Renfrey Pearson
Secretary: Katherine Pearson
Registered office: 41
Nichol Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AX
Company Registration Number: 04627756 (England and Wales)

HOBART ENTERPRISES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 18,187 20,399
Total fixed assets: 18,187 20,399
Current assets
Debtors: 5 1,820 0
Cash at bank and in hand: 491 77
Total current assets: 2,311 77
Creditors: amounts falling due within one year: 6 ( 2,314 ) ( 1,238 )
Net current assets (liabilities): ( 3 ) ( 1,161 )
Total assets less current liabilities: 18,184 19,238
Creditors: amounts falling due after more than one year: 7 ( 74,384 ) ( 79,674 )
Total net assets (liabilities): ( 56,200 ) ( 60,436 )

The notes form part of these financial statements

HOBART ENTERPRISES LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 56,300 ) ( 60,536 )
Shareholders funds: ( 56,200 ) ( 60,436 )

For the year ending 31 January 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Renfrey Pearson
Status: Director

The notes form part of these financial statements

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 20,399 20,399
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 20,399 20,399
Depreciation
At 01 February 2022 - -
Charge for year 2,212 2,212
On disposals - -
Other adjustments - -
At 31 January 2023 2,212 2,212
Net book value
At 31 January 2023 18,187 18,187
At 31 January 2022 20,399 20,399

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 1,820 0
Other debtors 0
Total 1,820 0

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,314 1,238
Total 2,314 1,238

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 74,384 79,674
Total 74,384 79,674