HOBART ENTERPRISES LIMITED

Company Registration Number:
04627756 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HOBART ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOBART ENTERPRISES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Renfrey Pearson
Registered office: 41
Nichol Road
Chandlers Ford
Eastleigh
Hampshire
SO53 5AX
Company Registration Number: 04627756 (England and Wales)

HOBART ENTERPRISES LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,275 18,187
Total fixed assets: 7,275 18,187
Current assets
Debtors: 5 480 1,820
Cash at bank and in hand: 114 491
Total current assets: 594 2,311
Creditors: amounts falling due within one year: 6 ( 478 ) ( 2,314 )
Net current assets (liabilities): 116 ( 3 )
Total assets less current liabilities: 7,391 18,184
Creditors: amounts falling due after more than one year: 7 ( 62,628 ) ( 74,384 )
Total net assets (liabilities): ( 55,237 ) ( 56,200 )

The notes form part of these financial statements

HOBART ENTERPRISES LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 55,337 ) ( 56,300 )
Shareholders funds: ( 55,237 ) ( 56,200 )

For the year ending 31 January 2024 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 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.

This report was approved by the board of directors on 24 September 2024
And Signed On Behalf Of The Board By:

Name: Renfrey Pearson
Status: Director

The notes form part of these financial statements

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 18,187 18,187
Additions - -
Disposals - -
Revaluations ( 10,912 ) ( 10,912 )
Transfers - -
At 31 January 2024 7,275 7,275
Depreciation
At 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2024 - -
Net book value
At 31 January 2024 7,275 7,275
At 31 January 2023 18,187 18,187

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 480 1,820
Total 480 1,820

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 478 2,314
Total 478 2,314

HOBART ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 62,628 74,384
Total 62,628 74,384