Company Registration No. 9865367 (England and Wales)
Hogs 4 All Ltd
Unaudited accounts
for the year ended 30 November 2023
Hogs 4 All Ltd
Unaudited accounts
Contents
Hogs 4 All Ltd
Company Information
for the year ended 30 November 2023
Company Number
9865367 (England and Wales)
Registered Office
118 CHILTERN CLOSE
WARMLEY
BRISTOL
BS30 8UW
Accountants
Colin Packham
34 Quarry Road
Alveston
Bristol
BS35 3JJ
Hogs 4 All Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
14,608
17,840
Cash at bank and in hand
4,217
1,715
Creditors: amounts falling due within one year
(3,864)
-
Net current assets
353
1,715
Called up share capital
1
1
Profit and loss account
14,960
19,554
Shareholders' funds
14,961
19,555
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Ryan Hawkins
Director
Company Registration No. 9865367
Hogs 4 All Ltd
Notes to the Accounts
for the year ended 30 November 2023
Hogs 4 All Ltd is a private company, limited by shares, registered in England and Wales, registration number 9865367. The registered office is 118 CHILTERN CLOSE, WARMLEY, BRISTOL, BS30 8UW.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Hogs 4 All Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
34,837
1,857
36,694
At 30 November 2023
35,257
1,857
37,114
At 1 December 2022
16,997
1,857
18,854
Charge for the year
3,652
-
3,652
At 30 November 2023
20,649
1,857
22,506
At 30 November 2023
14,608
-
14,608
At 30 November 2022
17,840
-
17,840
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,864
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).