1 May 2023 v2024.44.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP081225012023-05-012024-04-30081225012024-04-30081225012023-04-3008122501core:WithinOneYear2024-04-3008122501core:WithinOneYear2023-04-3008122501core:AfterOneYear2024-04-3008122501core:AfterOneYear2023-04-3008122501bus:RegisteredOffice2023-05-012024-04-30081225012022-05-012023-04-3008122501bus:Director12023-05-012024-04-300812250112023-05-012024-04-3008122501countries:EnglandWales2023-05-012024-04-3008122501bus:AuditExemptWithAccountantsReport2023-05-012024-04-3008122501bus:PrivateLimitedCompanyLtd2023-05-012024-04-3008122501bus:Micro-entities2023-05-012024-04-3008122501bus:FullAccounts2023-05-012024-04-30
Company registration number:
08122501
Hoey Diesels Ltd
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Hoey Diesels Ltd
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
84,712
 
92,815
 
   
Current assets
128,762
 
115,806
 
Prepayments and accrued income
2,158
 
1,370
 
Creditors: amounts falling due within one year
(192,840
)
(122,665
)
Net current liabilities
(61,920
)
(5,489
)
Total assets less current liabilities
22,792
 
87,326
 
Creditors: amounts falling due after more than one year
(11,322
)
(37,720
)
Accruals and deferred income
(2,850
)
(2,810
)
Net assets
8,620
 
46,796
 
   
Capital and reserves
8,620
 
46,796
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5 Primrose Park
,
Greasbrough Street
,
Rotherham
,
S60 1RF
.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
6.00
).

3 Directors' advances, credit and guarantees

During the year Michael Hoey entered into advances and credits with the company. Respectively, the balance brought forward, the advances/(credits) made, the amounts repaid and balance carried forward were £nil, £nil, £nil, £nil (2023 £3625, £nil, (£3625), £nil).
For the year ending
30 April 2024
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2024
, and are signed on behalf of the board by:
M Hoey
Director
Company registration number:
08122501