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Company Registration No. 13809362 (England and Wales)
HOSANNA LIMITED Unaudited accounts for the year ended 31 December 2023
HOSANNA LIMITED Unaudited accounts Contents
Page
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HOSANNA LIMITED Company Information for the year ended 31 December 2023
Directors
Steve Evans ADIGBO Theophilus Otuo MENSAH
Company Number
13809362 (England and Wales)
Registered Office
BROCKHURST CRESCENT BROCKHURST CRESCENT WALSALL WEST MIDLANDS WS5 4QG ENGLAND
Accountants
Divine Property Services Ltd 166 Lichfield Road Walsall West Midlands WS3 3BJ
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HOSANNA LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,800 
43,523 
Current assets
Cash at bank and in hand
(3,262)
(38,615)
Creditors: amounts falling due within one year
(4,667)
(932)
Net current liabilities
(7,929)
(39,547)
Net assets
23,871 
3,976 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,870 
3,975 
Shareholders' funds
23,871 
3,976 
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 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 1 September 2024 and were signed on its behalf by
Theophilus Otuo MENSAH Director Company Registration No. 13809362
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HOSANNA LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HOSANNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13809362. The registered office is BROCKHURST CRESCENT, BROCKHURST CRESCENT, WALSALL, WEST MIDLANDS, WS5 4QG, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
33%
Computer equipment
33%
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HOSANNA LIMITED Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
39,600 
9,640 
3,850 
53,090 
At 31 December 2023
39,600 
9,640 
3,850 
53,090 
Depreciation
At 1 January 2023
6,600 
2,120 
847 
9,567 
Charge for the year
8,250 
2,482 
991 
11,723 
At 31 December 2023
14,850 
4,602 
1,838 
21,290 
Net book value
At 31 December 2023
24,750 
5,038 
2,012 
31,800 
At 31 December 2022
33,000 
7,520 
3,003 
43,523 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,667 
932 
6
Average number of employees
During the year the average number of employees was 16 (2022: 12).
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