2022-06-01 11998353 2023-05-31 11998353 2022-06-01 2023-05-31 11998353 2022-05-31 11998353 2021-06-01 2022-05-31 11998353 uk-core:WithinOneYear 2022-05-31 11998353 uk-core:WithinOneYear 2023-05-31 11998353 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure 11998353 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11998353 uk-bus:Micro-entities 2022-06-01 2023-05-31 11998353 uk-bus:FullAccounts 2022-06-01 2023-05-31 11998353 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Hobby Heaven LTD
Registered Number:11998353
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Hobby Heaven LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11998353
Registered Number :
As at 31 May 2023
Hobby Heaven LTD
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
392
-
Fixed assets
101,724
68,276
Current assets
Prepayments and accrued income
-
2,051
Creditors: amounts falling due
within one year
(12,995)
(21,171)
57,332
80,553
Net current assets
Total assets less current liabilities
80,945
57,332
80,945
Net assets
57,332
80,945
57,332
Capital and reserves
Notes to the Accounts
Statutory Information
Hobby Heaven LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11998353.
Registered address:
10 St. Katherines Court
Bass Street
Derby
DE22 3AY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
11998353
Registered Number :
For the year ended 31 May 2023
Hobby Heaven LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ZYSK, Michal Director
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by:
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