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Hobbs Transport Consulting Ltd
 
 
Company Registration Number
12352948
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Hobbs Transport Consulting Ltd
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Hobbs Transport Consulting Ltd
Company Information
for the Period Ended 30 November 2023
 
Directors Fiona Hobbs
 
 
Registered office 109 Cotefield Drive
Leighton Buzzard
Bedfordshire
LU7 3DN
 
Company Registration Number 12352948
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northamptonshire
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Hobbs Transport Consulting Ltd
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 12352948
2023 2,022
Notes £ £
Current assets
Debtors 2 5,246 21,740
Cash at bank and in hand 28,744 22,335
_______ _______
Total current assets/(liabilities) 33,990 44,075
Creditors
Creditors - amounts falling
due within one year 3 5,405 6,632
_______ _______
Net current assets 28,585 37,443
_______ _______
Total assets less current liabilities 28,585 37,443
_______ _______
Creditors - amounts falling
due after more than one year 4 25,316 36,117
_______ _______
Long term creditors 25,316 36,117
____ ____
Net assets/(liabilities) 3,269 1,326
Capital and reserves
Called up share capital 5 10 10
Profit and loss account 6 3,259 1,316
_______ ____
Total shareholders funds 3,269 1,326
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Hobbs Transport Consulting Ltd
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-08-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Fiona Hobbs
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Hobbs Transport Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Hobbs Transport Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Debtors 2023 2,022
Trade debtors 13,680
Other debtors 5,246 8,060
____ _____
Total 5,246 21,740
3. Creditors amounts falling due within one year 2023 2,022
Trade creditors 1,170
Corporation tax 4,531 5,462
Other taxation and social security 874
____ ____
Total 5,405 6,632
4. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 25,316 36,117
_____ _____
Total 25,316 36,117
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Hobbs Transport Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2023
5. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary Shares 1 10 10
__ __
Total 10 10
Allotted, called up and paid £ £
Ordinary Shares 10 10
__ __
Total 10 10
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 1,316
Profit/(Loss) for year 19,316
Dividends paid 17,373
_______
Retained Profit/(Loss) at 30 November 2023 3,259
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8