Hoss Clothing Ltd 12858842 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is retail clothing Digita Accounts Production Advanced 6.30.9574.0 true 12858842 2022-10-01 2023-09-30 12858842 2023-09-30 12858842 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12858842 bus:Micro-entities 2022-10-01 2023-09-30 12858842 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 12858842 bus:FullAccounts 2022-10-01 2023-09-30 12858842 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 12858842 bus:RegisteredOffice 2022-10-01 2023-09-30 12858842 bus:Director1 2022-10-01 2023-09-30 12858842 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12858842 countries:EnglandWales 2022-10-01 2023-09-30 12858842 2021-10-01 2022-09-30 12858842 2022-09-30 12858842 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12858842

Hoss Clothing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Hoss Clothing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hoss Clothing Ltd

Company Information

Director

Mr Nathan Sheffield

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Hoss Clothing Ltd

(Registration number: 12858842)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

614

768

Current assets

10,730

10,341

Creditors: Amounts falling due within one year

(9,427)

(5,906)

Net current assets

1,303

4,435

Total assets less current liabilities

1,917

5,203

Accruals and deferred income

(1,813)

(1,213)

 

104

3,990

Capital and Reserves

104

3,990

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 22 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). THere were no guarantees, commitments, contigencies.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Hoss Clothing Ltd

(Registration number: 12858842)
Balance Sheet as at 30 September 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 July 2024
 

.........................................
Mr Nathan Sheffield
Director