1 false false false false false false false true false false true false false false false true false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05156563 2023-01-01 2023-12-31 05156563 2023-12-31 05156563 2022-12-31 05156563 2022-01-01 2022-12-31 05156563 2022-12-31 05156563 2021-12-31 05156563 bus:Director1 2023-01-01 2023-12-31 05156563 bus:Micro-entities 2023-01-01 2023-12-31 05156563 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05156563 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05156563 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05156563 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 05156563
Hofmann megaplan (UK) limited
Filleted Unaudited Financial Statements
31 December 2023
Hofmann megaplan (UK) limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Current assets
1,000
1,000
-------
-------
Net current assets
1,000
1,000
-------
-------
Total assets less current liabilities
1,000
1,000
-------
-------
Capital and reserves
1,000
1,000
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 9 April 2024 , and are signed on behalf of the board by:
A L Hilton
Director
Company registration number: 05156563
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit5, Lotus Court, Harvard Industrial Estate, Kimbolton, Huntingdon, PE28 0NJ.