HOTI SCAFFOLDING LTD

Company Registration Number:
10565676 (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

HOTI SCAFFOLDING LTD

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

HOTI SCAFFOLDING LTD

Company Information

for the Period Ended 31 January 2023




Director: HOTI, Artur
Registered office: 4
Windsor Road
Enfield
England
EN3 6RE
Company Registration Number: 10565676 (England and Wales)

HOTI SCAFFOLDING LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 11,956 15,942
Total fixed assets: 11,956 15,942
Current assets
Debtors: 5 7,451 9,593
Cash at bank and in hand: 39,094 49,139
Total current assets: 46,545 58,732
Creditors: amounts falling due within one year: 6 ( 26,428 ) ( 22,057 )
Net current assets (liabilities): 20,117 36,675
Total assets less current liabilities: 32,073 52,617
Creditors: amounts falling due after more than one year: 7 ( 8,876 ) ( 13,304 )
Total net assets (liabilities): 23,197 39,313

The notes form part of these financial statements

HOTI SCAFFOLDING LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 23,196 39,312
Shareholders funds: 23,197 39,313

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 24 October 2023
And Signed On Behalf Of The Board By:

Name: HOTI, Artur
Status: Director

The notes form part of these financial statements

HOTI SCAFFOLDING LTD

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

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2022 15,942 15,942
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 15,942 15,942
Depreciation
At 01 February 2022 - -
Charge for year 3,986 3,986
On disposals - -
Other adjustments - -
At 31 January 2023 3,986 3,986
Net book value
At 31 January 2023 11,956 11,956
At 31 January 2022 15,942 15,942

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Trade debtors 7,451 9,593
Total 7,451 9,593

HOTI SCAFFOLDING LTD

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 4,428 4,428
Trade creditors 14,617
Taxation and social security 3,012
Other creditors 22,000
Total 26,428 22,057

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

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


2023
£

2022
£
Bank loans and overdrafts 8,876 13,304
Total 8,876 13,304