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REGISTERED NUMBER: 01230441 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HOBBS REFRIGERATED TRANSPORT LIMITED

HOBBS REFRIGERATED TRANSPORT LIMITED (Registered number: 01230441)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

HOBBS REFRIGERATED TRANSPORT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs N H Hobbs
Mrs S Stenton





SECRETARY: Mrs N H Hobbs





REGISTERED OFFICE: 198 Leesons Hill
Chislehurst
Kent
BR7 6QH





REGISTERED NUMBER: 01230441 (England and Wales)





ACCOUNTANTS: F C Gillmore & Co Limited
198 Leesons Hill
Chislehurst
Kent
BR7 6QH

HOBBS REFRIGERATED TRANSPORT LIMITED (Registered number: 01230441)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 121,095 120,852
Investments 5 100 100
121,195 120,952

CURRENT ASSETS
Debtors 6 5,970 5,851
Cash at bank 136,589 125,833
142,559 131,684
CREDITORS
Amounts falling due within one
year

7

15,234

11,975
NET CURRENT ASSETS 127,325 119,709
TOTAL ASSETS LESS CURRENT
LIABILITIES

248,520

240,661

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 248,420 240,561
SHAREHOLDERS' FUNDS 248,520 240,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2024 and were signed on its behalf by:





Mrs S Stenton - Director


HOBBS REFRIGERATED TRANSPORT LIMITED (Registered number: 01230441)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

HOBBS REFRIGERATED TRANSPORT LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

HOBBS REFRIGERATED TRANSPORT LIMITED (Registered number: 01230441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2023 120,851 5,782 126,633
Additions - 266 266
At 31 December 2023 120,851 6,048 126,899
DEPRECIATION
At 1 January 2023 - 5,781 5,781
Charge for year - 23 23
At 31 December 2023 - 5,804 5,804
NET BOOK VALUE
At 31 December 2023 120,851 244 121,095
At 31 December 2022 120,851 1 120,852

No depreciation is provided on buildings included in the cost of Freehold Property as they are, in the opinion of the directors, of immaterial value.

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023
and 31 December 2023 100
NET BOOK VALUE
At 31 December 2023 100
At 31 December 2022 100

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Amounts owed by group undertakings 5,851 5,851
Other debtors 119 -
5,970 5,851

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 2,168 -
Taxation and social security 9,657 9,711
Other creditors 3,409 2,264
15,234 11,975

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £30,000 (2022 - £30,000) were paid to the director .

HOBBS REFRIGERATED TRANSPORT LIMITED (Registered number: 01230441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

8. RELATED PARTY DISCLOSURES - continued

Controlling Party

During the two years ended 31st December 2023 the director
N H Hobbs, controlled the company by virtue of a controlling interest
of 90% of the issued ordinary share capital.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HOBBS REFRIGERATED TRANSPORT LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HOBBS REFRIGERATED TRANSPORT LIMITED for the year ended 31 December 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of HOBBS REFRIGERATED TRANSPORT LIMITED, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of HOBBS REFRIGERATED TRANSPORT LIMITED and state those matters that we have agreed to state to the Board of Directors of HOBBS REFRIGERATED TRANSPORT LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOBBS REFRIGERATED TRANSPORT LIMITED and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that HOBBS REFRIGERATED TRANSPORT LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HOBBS REFRIGERATED TRANSPORT LIMITED. You consider that HOBBS REFRIGERATED TRANSPORT LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HOBBS REFRIGERATED TRANSPORT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






F C Gillmore & Co Limited
198 Leesons Hill
Chislehurst
Kent
BR7 6QH


18 August 2024