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Company Registration No. 07627433 (England and Wales)
C Hobbs Associates Ltd Unaudited accounts for the year ended 30 June 2023
C Hobbs Associates Ltd Unaudited accounts Contents
Page
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C Hobbs Associates Ltd Company Information for the year ended 30 June 2023
Directors
Mr Ceri Hobbs Mrs Cler Hobbs
Company Number
07627433 (England and Wales)
Registered Office
5 Thistledown Drive Ixworth Bury St Edmonds Suffolk IP31 2NH
Accountants
Lime Associates 12 New Mill The Flour Mills Burton on Trent Staffordshire DE15 0TP
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C Hobbs Associates Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,587 
261 
Current assets
Debtors
11,077 
28,906 
Cash at bank and in hand
27,659 
17,330 
38,736 
46,236 
Creditors: amounts falling due within one year
40,873 
(14,515)
Net current assets
79,609 
31,721 
Net assets
81,196 
31,982 
Capital and reserves
Called up share capital
10 
1 
Profit and loss account
81,186 
31,981 
Shareholders' funds
81,196 
31,982 
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 12 February 2024 and were signed on its behalf by
Mr Ceri Hobbs Director Company Registration No. 07627433
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C Hobbs Associates Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
C Hobbs Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 07627433. The registered office is 5 Thistledown Drive, Ixworth, Bury St Edmonds, Suffolk, IP31 2NH.
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.
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:
Computer equipment
4 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
784 
Additions
2,116 
At 30 June 2023
2,900 
Depreciation
At 1 July 2022
523 
Charge for the year
790 
At 30 June 2023
1,313 
Net book value
At 30 June 2023
1,587 
At 30 June 2022
261 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,068 
28,906 
Amounts falling due after more than one year
Other debtors
9 
- 
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C Hobbs Associates Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(3,210)
6,559 
Taxes and social security
(8,832)
(8,496)
Other creditors
14,727 
14,727 
Loans from directors
(44,258)
- 
Accruals
700 
1,725 
(40,873)
14,515 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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