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
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
C Hobbs Associates Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
27,659
17,330
Creditors: amounts falling due within one year
40,873
(14,515)
Net current assets
79,609
31,721
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
C Hobbs Associates Ltd
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
11,068
28,906
Amounts falling due after more than one year
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
Taxes and social security
(8,832)
(8,496)
Other creditors
14,727
14,727
Loans from directors
(44,258)
-
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).