Company Registration No. 13461060 (England and Wales)
Hohm Rewire Ltd
Unaudited accounts
for the year ended 30 June 2023
Hohm Rewire Ltd
Unaudited accounts
Contents
Hohm Rewire Ltd
Company Information
for the year ended 30 June 2023
Directors
J Gowing
B Pitney
H Field
Company Number
13461060 (England and Wales)
Registered Office
2 KINGSWOOD CLOSE
WHITELEY
FAREHAM
PO15 7GH
ENGLAND
Accountants
N L Accounting (South West) Ltd
Unit 9, Town Farm Workshops
Sixpenny Handley
Salisbury
Wiltshire
SP5 5PA
Hohm Rewire Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
20,659
25,904
Cash at bank and in hand
18,918
11,379
Creditors: amounts falling due within one year
(56,002)
(64,789)
Net current liabilities
(17,972)
(25,724)
Called up share capital
3
3
Profit and loss account
2,684
177
Shareholders' funds
2,687
180
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
J Gowing
Director
Company Registration No. 13461060
Hohm Rewire Ltd
Notes to the Accounts
for the year ended 30 June 2023
Hohm Rewire Ltd is a private company, limited by shares, registered in England and Wales, registration number 13461060. The registered office is 2 KINGSWOOD CLOSE, WHITELEY, FAREHAM, PO15 7GH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
26,000
449
26,449
At 30 June 2023
26,000
449
26,449
At 1 July 2022
433
112
545
Charge for the year
5,133
112
5,245
At 30 June 2023
5,566
224
5,790
At 30 June 2023
20,434
225
20,659
At 30 June 2022
25,567
337
25,904
Hohm Rewire Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
18,554
28,239
Taxes and social security
710
268
Loans from directors
34,551
36,282
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).