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HOFFER SERVICES LIMITED

Registered Number
12236899
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

HOFFER SERVICES LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Directors

BAILEY, Andrew Peter
BAILEY, Lauren

Company Secretary

BAILEY, Lauren

Registered Address

36 36 Second Avenue
7 Connaught Avenue
Frinton-On-Sea
CO13 9ER

Registered Number

12236899 (England and Wales)
HOFFER SERVICES LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3513,610552,431
513,610552,431
Current assets
Stocks2,6502,650
Debtors12,0004,000
Cash at bank and on hand84,52039,139
99,17045,789
Creditors amounts falling due within one year(469,389)(488,926)
Net current assets (liabilities)(370,219)(443,137)
Total assets less current liabilities143,391109,294
Creditors amounts falling due after one year(28,743)(32,123)
Net assets114,64877,171
Capital and reserves
Called up share capital22
Profit and loss account114,64677,169
Shareholders' funds114,64877,171
The financial statements were approved and authorised for issue by the Board of Directors on 9 February 2024, and are signed on its behalf by:
BAILEY, Andrew Peter
Director
BAILEY, Lauren
Director

Registered Company No. 12236899
HOFFER SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings2
Plant and machinery20
Fixtures and fittings20
Vehicles20
Office Equipment20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees
Including 2 Directors

20232022
Average number of employees during the year50
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 22569,383
Additions1,249
Disposals(25,684)
At 30 September 23513,631
Depreciation and impairment
At 01 October 2216,952
Charge for year14,386
At 30 September 2321
Net book value
At 30 September 23513,610
At 30 September 22552,431