Company Registration No. 13024542 (England and Wales)
Hoeyer Advisory Limited
Unaudited accounts
for the period from 1 December 2022 to 31 March 2024
Hoeyer Advisory Limited
Unaudited accounts
Contents
Hoeyer Advisory Limited
Company Information
for the period from 1 December 2022 to 31 March 2024
Director
Mr Mathias Hoeyer
Company Number
13024542 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
TFA Partners Ltd
4B Lynx Business Park
Fordham Road
Snailwell
Newmarket
Cambridgeshire
CB8 7NY
Hoeyer Advisory Limited
Statement of financial position
as at 31 March 2024
Investments
314,041
156,924
Cash at bank and in hand
45,221
450,625
Creditors: amounts falling due within one year
166,268
(61,478)
Net current assets
257,464
390,745
Net assets
572,006
548,170
Called up share capital
100
100
Profit and loss account
571,906
548,070
Shareholders' funds
572,006
548,170
For the period ending 31 March 2024 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 31 July 2024 and were signed on its behalf by
Mr Mathias Hoeyer
Director
Company Registration No. 13024542
Hoeyer Advisory Limited
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
Hoeyer Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 13024542. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Investments
Other investments
Valuation at 1 December 2022
156,924
Valuation at 31 March 2024
314,041
Hoeyer Advisory Limited
Notes to the Accounts
for the period from 1 December 2022 to 31 March 2024
Amounts falling due within one year
Other debtors
15,000
1,598
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
5,590
56,032
Loans from directors
(171,858)
-
8
Average number of employees
During the period the average number of employees was 1 (2022: 1).