1 December 2022 false No description of principal activity Taxfiler 2024.4 9865367business:PrivateLimitedCompanyLtd2022-12-012023-11-30 98653672022-11-30 9865367business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 98653672022-12-012023-11-30 9865367business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 9865367business:FilletedAccounts2022-12-012023-11-30 98653672023-11-30 9865367business:Director12022-12-012023-11-30 9865367business:RegisteredOffice2022-12-012023-11-30 98653672022-11-30 9865367core:WithinOneYear2023-11-30 9865367core:WithinOneYear2022-11-30 9865367core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 9865367core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 9865367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 9865367core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 9865367core:PreviouslyStatedAmount2023-11-30 9865367core:PreviouslyStatedAmount2022-11-30 9865367business:SmallEntities2022-12-012023-11-30 9865367countries:EnglandWales2022-12-012023-11-30 9865367core:PlantMachinery2022-12-012023-11-30 9865367core:MotorVehicles2022-12-012023-11-30 9865367core:Goodwill2022-11-30 9865367core:Goodwill2023-11-30 9865367core:PlantMachinery2022-11-30 9865367core:MotorVehicles2022-11-30 9865367core:PlantMachinery2023-11-30 9865367core:MotorVehicles2023-11-30 9865367business:OrdinaryShareClass12022-12-012023-11-30 9865367business:OrdinaryShareClass12021-12-012022-11-30 98653672021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
Hogs 4 All Ltd Company Information for the year ended 30 November 2023
Director
Ryan Hawkins
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
- 3 -
Hogs 4 All Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,608 
17,840 
Current assets
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 
Net assets
14,961 
19,555 
Capital and reserves
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
- 4 -
Hogs 4 All Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
20%
Motor vehicles
20%
Intangible fixed assets
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 
£ 
Cost
At 1 December 2022
2,000 
At 30 November 2023
2,000 
Amortisation
At 1 December 2022
2,000 
At 30 November 2023
2,000 
Net book value
At 30 November 2023
- 
- 5 -
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 
Additions
420 
- 
420 
At 30 November 2023
35,257 
1,857 
37,114 
Depreciation
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 
Net book value
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 
- 
7
Share capital
2023 
2022 
£ 
£ 
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).
- 6 -