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Company registration number: 09625228
Hot Box Original Mobile Smokehouse Ltd
Micro Accounts
30 June 2023
Hot Box Original Mobile Smokehouse Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hot Box Original Mobile Smokehouse Ltd
Directors and other information
Director Mr T Durrant
Company number 09625228
Registered office 32 Bro Syr Ifor
Tregarth
Bangor
Wales
LL57 4AS
Business address 32 Bro Syr Ifor
Tregarth
Bangor
Wales
LL57 4AS
Accountants Parker, O'Regan, Tann & Co
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
Hot Box Original Mobile Smokehouse Ltd
Chartered Certified accountants report to the director on the preparation of the
unaudited statutory financial statements of Hot Box Original Mobile Smokehouse Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hot Box Original Mobile Smokehouse Ltd for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the director of Hot Box Original Mobile Smokehouse Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hot Box Original Mobile Smokehouse Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hot Box Original Mobile Smokehouse Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Hot Box Original Mobile Smokehouse Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hot Box Original Mobile Smokehouse Ltd. You consider that Hot Box Original Mobile Smokehouse Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hot Box Original Mobile Smokehouse Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker, O'Regan, Tann & Co
Chartered Certified Accountants
Bangor Business Centre
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
16 February 2024
Hot Box Original Mobile Smokehouse Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 3 3
_______ _______
Current assets 851 1,072
Creditors: amounts falling due within one year ( 26) -
_______ _______
Net current assets 825 1,072
_______ _______
Total assets less current liabilities 828 1,075
Accruals and deferred income ( 240) ( 240)
_______ _______
Net assets 588 835
_______ _______
Capital and reserves 588 835
_______ _______
Notes to the financial statements
Hot Box Original Mobile Smokehouse Ltd
Year ended 30 June 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr T Durrant 559 336 ( 253) 642
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr T Durrant 812 - ( 253) 559
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
Mr T Durrant
Director
Company registration number: 09625228
The company is a private company limited by shares, registered in England and Wales.