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Company Registration No. 8738388 (England and Wales)
HOFFMANNBRO LTD Accounts for the year ended 31 October 2023
HOFFMANNBRO LTD Accounts Contents
Page
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HOFFMANNBRO LTD Company Information for the year ended 31 October 2023
Directors
Aleksandr Hoffmann Mark Hoffmann
Company Number
8738388 (England and Wales)
Registered Office
30 Hardy House Union Lane Isleworth TW7 6GU
Accountants
ABN Accounting Limited 85 Great Portland Street First Floor London United Kingdom W1W 7LT
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HOFFMANNBRO LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
87 
263 
Current assets
Debtors
629 
(205)
Cash at bank and in hand
73 
54 
702 
(151)
Creditors: amounts falling due within one year
(3,310)
(1,950)
Net current liabilities
(2,608)
(2,101)
Total assets less current liabilities
(2,521)
(1,838)
Creditors: amounts falling due after more than one year
(56,064)
(36,420)
Net liabilities
(58,585)
(38,258)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,685)
(38,358)
Shareholders' funds
(58,585)
(38,258)
For the year ending 31 October 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 19 January 2024 and were signed on its behalf by
Aleksandr Hoffmann Director Company Registration No. 8738388
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HOFFMANNBRO LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HOFFMANNBRO LTD is a private company, limited by shares, registered in England and Wales, registration number 8738388. The registered office is 30 Hardy House Union Lane, Isleworth, TW7 6GU.
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:
Plant & machinery
Straight line depreciation 20%
Fixtures & fittings
Straight line depreciation 20%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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HOFFMANNBRO LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
437 
442 
879 
At 31 October 2023
437 
442 
879 
Depreciation
At 1 November 2022
352 
264 
616 
Charge for the year
88 
88 
176 
At 31 October 2023
440 
352 
792 
Net book value
At 31 October 2023
(3)
90 
87 
At 31 October 2022
85 
178 
263 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
413 
(205)
Trade debtors
216 
- 
629 
(205)
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,440 
- 
Taxes and social security
- 
(50)
Other creditors
870 
2,000 
3,310 
1,950 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
56,064 
36,420 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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