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Company Registration No. 11093631 (England and Wales)
Alexander Hobbs Associates Ltd Unaudited accounts for the year ended 31 December 2023
Alexander Hobbs Associates Ltd Unaudited accounts Contents
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Alexander Hobbs Associates Ltd Company Information for the year ended 31 December 2023
Director
A. J. Hobbs
Company Number
11093631 (England and Wales)
Registered Office
4 HEADS MEWS HEAD'S MEWS LONDON W11 2QL UNITED KINGDOM
Accountants
Luke, Gordon & Co Chartered Accountants 105 Palewell Park London SW14 8JJ
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Alexander Hobbs Associates Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,850 
5,409 
Cash at bank and in hand
1,299 
439 
6,149 
5,848 
Creditors: amounts falling due within one year
(480)
(480)
Net current assets
5,669 
5,368 
Net assets
5,669 
5,368 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,569 
5,268 
Shareholders' funds
5,669 
5,368 
For the year ending 31 December 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 4 June 2024 and were signed on its behalf by
A. J. Hobbs Director Company Registration No. 11093631
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Alexander Hobbs Associates Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Alexander Hobbs Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11093631. The registered office is 4 HEADS MEWS, HEAD'S MEWS, LONDON, W11 2QL, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,850 
5,409 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
480 
480 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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