2 Hoots Publishing Services Limited 10019790 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Publishing and specialised design activities Digita Accounts Production Advanced 6.30.9574.0 true 10019790 2022-03-01 2023-02-28 10019790 2023-02-28 10019790 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 10019790 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 10019790 bus:Micro-entities 2022-03-01 2023-02-28 10019790 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10019790 bus:FullAccounts 2022-03-01 2023-02-28 10019790 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10019790 bus:RegisteredOffice 2022-03-01 2023-02-28 10019790 bus:Director1 2022-03-01 2023-02-28 10019790 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10019790 countries:AllCountries 2022-03-01 2023-02-28 10019790 2021-03-01 2022-02-28 10019790 2022-02-28 10019790 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 10019790 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 10019790

2 Hoots Publishing Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

2 Hoots Publishing Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

2 Hoots Publishing Services Limited

(Registration number: 10019790)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

18,827

3,772

Current assets

59,398

66,435

Creditors: Amounts falling due within one year

(20,158)

(12,528)

Net current assets

39,240

53,907

Total assets less current liabilities

58,067

57,679

Creditors: Amounts falling due after more than one year

(12,563)

-

Accruals and deferred income

(1,500)

(1,500)

 

44,004

56,179

Capital and reserves

44,004

56,179

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 High Broadgate
Tydd St Gyles
Wisbeach
Cambs
PE13 5LS

These financial statements were authorised for issue by the Board on 17 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 directors) during the year, was 4 (2022 - 4).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

2 Hoots Publishing Services Limited

(Registration number: 10019790)
Balance Sheet as at 28 February 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 Board on 17 November 2023 and signed on its behalf by:
 

.........................................
Mrs E Hooton
Director