Registered number
12845272
J D Hoof Care Ltd
Filleted Accounts
31 August 2023
J D Hoof Care Ltd
Registered number: 12845272
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 45,714 26,986
Current assets 98,273 79,785
Creditors: amounts falling due within one year (50,446) (42,968)
Net current assets 47,827 36,817
Total assets less current liabilities 93,541 63,803
Creditors: amounts falling due after more than one year (38,667) (32,083)
Accruals and deferred income (1,007) (967)
Net assets 53,867 30,753
Capital and reserves 53,867 30,753
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Lythwood Road, Bayston Hill SY3 0LY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Donnelly
Director
Approved by the board on 27 November 2023
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