Company Registration No. 12247452 (England and Wales)
HOFFMAN'S STUDIOS LTD
Unaudited accounts
for the year ended 31 October 2023
HOFFMAN'S STUDIOS LTD
Unaudited accounts
Contents
HOFFMAN'S STUDIOS LTD
Company Information
for the year ended 31 October 2023
Directors
Mr. Micheal Frederick Walmsley
Mr. Tom Edwin Stemp
Company Number
12247452 (England and Wales)
Registered Office
75 Derwent Drive
Maidenhead
SL6 6LE
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
HOFFMAN'S STUDIOS LTD
Accountants' report
Accountants' report to the board of directors of HOFFMAN'S STUDIOS LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HOFFMAN'S STUDIOS LTD for the year ended
31 October 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HOFFMAN'S STUDIOS LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HOFFMAN'S STUDIOS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOFFMAN'S STUDIOS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HOFFMAN'S STUDIOS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOFFMAN'S STUDIOS LTD. You consider that HOFFMAN'S STUDIOS LTD 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 accounts of HOFFMAN'S STUDIOS LTD. 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 accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
30 July 2024
HOFFMAN'S STUDIOS LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
1
1,024
Creditors: amounts falling due within one year
(1,201)
(653)
Net current assets
477
371
Called up share capital
100
100
Profit and loss account
377
271
Shareholders' funds
477
371
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Mr. Tom Edwin Stemp
Director
Company Registration No. 12247452
HOFFMAN'S STUDIOS LTD
Notes to the Accounts
for the year ended 31 October 2023
HOFFMAN'S STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12247452. The registered office is 75 Derwent Drive, Maidenhead, SL6 6LE, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
963
403
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).