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Registration number: 10299463

Hobbspass Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Hobbspass Ltd

(Registration number: 10299463)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,105

316

Current assets

20,426

21,899

Prepayments and accrued income

282

269

Creditors: Amounts falling due within one year

(9,610)

(4,046)

Net current assets

11,098

18,122

Total assets less current liabilities

12,203

18,438

Accruals and deferred income

(1,230)

(1,024)

 

10,973

17,414

Capital and reserves

10,973

17,414

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:
21 Thomas Drive
Warfield
Bracknell
Berkshire
RG42 3DZ
England

These financial statements were authorised for issue by the director on 9 November 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hobbspass Ltd

(Registration number: 10299463)
Balance Sheet as at 31 July 2023

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 director on 9 November 2023
 

.........................................
Mr M Hobbs
Director