Hoffmann Haulage Ltd 13069269 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Parcel Delivery Digita Accounts Production Advanced 6.30.9574.0 true 13069269 2023-01-01 2023-12-31 13069269 2023-12-31 13069269 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13069269 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13069269 bus:Micro-entities 2023-01-01 2023-12-31 13069269 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13069269 bus:FilletedAccounts 2023-01-01 2023-12-31 13069269 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13069269 bus:RegisteredOffice 2023-01-01 2023-12-31 13069269 bus:Director1 2023-01-01 2023-12-31 13069269 bus:Director2 2023-01-01 2023-12-31 13069269 bus:Director3 2023-01-01 2023-12-31 13069269 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13069269 countries:EnglandWales 2023-01-01 2023-12-31 13069269 2022-01-01 2022-12-31 13069269 2022-12-31 13069269 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13069269 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13069269

Hoffmann Haulage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hoffmann Haulage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hoffmann Haulage Ltd

Company Information

Directors

Mrs Kristina Hoffmann

Mr Andre Hoffmann

Mr Joseph Simmonds

Registered office

Unit 5 Carluddon Technology Park
Carluddon
St Austell
PL26 8WE

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Hoffmann Haulage Ltd

(Registration number: 13069269)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

22,666

30,209

Current assets

3,960

3,637

Prepayments and accrued income

-

393

Creditors: Amounts falling due within one year

(45,188)

(33,564)

Net current liabilities

(41,228)

(29,534)

Total assets less current liabilities

(18,562)

675

Creditors: Amounts falling due after more than one year

(24,665)

(30,665)

Accruals and deferred income

(463)

(641)

 

(43,690)

(30,631)

Capital and reserves

(43,690)

(30,631)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 Carluddon Technology Park
Carluddon
St Austell
PL26 8WE

These financial statements were authorised for issue by the Board on 26 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

 

Hoffmann Haulage Ltd

(Registration number: 13069269)
Balance Sheet as at 31 December 2023 (continued)

3

Financial commitments, guarantees and contingencies (continued)

The total amount of financial commitments not included in the balance sheet is £12,015 (2022 - £18,283).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Mrs Kristina Hoffmann
Director

.........................................
Mr Andre Hoffmann
Director

.........................................
Mr Joseph Simmonds
Director