C J Hoskins Ltd Filleted Accounts Cover
C J Hoskins Ltd
Company No. 12106116
Information for Filing with The Registrar
31 July 2024
C J Hoskins Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 July 2024.
Principal activities
The principal activity of the company during the year under review was estate management.
Director
The Director who served at any time during the year was as follows:
C. Hoskins
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
C. Hoskins
Director
18 October 2024
C J Hoskins Ltd Balance Sheet Registrar
at
31 July 2024
Company No.
12106116
Notes
2024
2023
£
£
Current assets
Debtors
4
18,90920,346
Cash at bank and in hand
43,27523,005
62,18443,351
Creditors: Amount falling due within one year
5
(15,619)
(7,409)
Net current assets
46,56535,942
Total assets less current liabilities
46,56535,942
Net assets
46,56535,942
Capital and reserves
Called up share capital
100100
Profit and loss account
6
46,46535,842
Total equity
46,56535,942
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 July 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 October 2024 and signed on its behalf by:
C. Hoskins
Director
18 October 2024
C J Hoskins Ltd Notes to the Accounts Registrar
for the year ended 31 July 2024
1
General information
C J Hoskins Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 12106116
Its registered office is:
Its trading address is:
Preston Court
Brawn Farm
Preston-on-Wye
Sandhurst Lane
Hereford
Gloucester
HR2 9JU
GL2 9NR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Debtors
2024
2023
£
£
Trade debtors
15,18413,574
Loans to directors
3,7256,772
18,90920,346
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
13,159
7,410
Accruals and deferred income
2,460
(1)
15,6197,409
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
40,000
30,000
40,000
30,000
Dividends by type:
Equity dividends
40,00030,000
40,000
30,000
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