1 March 2022 false No description of principal activity Taxfiler 2023.10 11806462business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118064622022-02-28 118064622022-03-012023-02-28 11806462business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11806462business:FilletedAccounts2022-03-012023-02-28 118064622023-02-28 11806462business:Director12022-03-012023-02-28 11806462business:RegisteredOffice2022-03-012023-02-28 118064622022-02-28 11806462core:WithinOneYear2023-02-28 11806462core:WithinOneYear2022-02-28 11806462core:AfterOneYear2023-02-28 11806462core:AfterOneYear2022-02-28 11806462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11806462core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11806462core:PreviouslyStatedAmount2023-02-28 11806462core:PreviouslyStatedAmount2022-02-28 11806462business:SmallEntities2022-03-012023-02-28 11806462countries:EnglandWales2022-03-012023-02-28 118064622021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11806462 (England and Wales)
HOCKLEY LTD Unaudited accounts for the year ended 28 February 2023
HOCKLEY LTD Unaudited accounts Contents
Page
- 2 -
HOCKLEY LTD Company Information for the year ended 28 February 2023
Director
Diljeet Singh
Company Number
11806462 (England and Wales)
Registered Office
H9 CHARLES HOUSE BRIDGE ROAD SOUTHALL MIDDLESEX UB2 4BD
- 3 -
HOCKLEY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
39,803 
39,803 
Cash at bank and in hand
1,041 
1,898 
40,844 
41,701 
Creditors: amounts falling due within one year
(22,973)
(10,336)
Net current assets
17,871 
31,365 
Total assets less current liabilities
17,871 
31,365 
Creditors: amounts falling due after more than one year
(40,262)
(45,224)
Net liabilities
(22,391)
(13,859)
Capital and reserves
Profit and loss account
(22,391)
(13,859)
Shareholders' funds
(22,391)
(13,859)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 18 November 2023 and were signed on its behalf by
Diljeet Singh Director Company Registration No. 11806462
- 4 -
HOCKLEY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HOCKLEY LTD is a private company, limited by shares, registered in England and Wales, registration number 11806462. The registered office is H9 CHARLES HOUSE, BRIDGE ROAD, SOUTHALL, MIDDLESEX, UB2 4BD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
39,803 
39,803 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(389)
(159)
Other creditors
9,000 
2,000 
Loans from directors
14,362 
8,495 
22,973 
10,336 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,262 
45,224 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -