HOTI SCAFFOLDING LTD

Company Registration Number:
10565676 (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

HOTI SCAFFOLDING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HOTI SCAFFOLDING LTD

Company Information

for the Period Ended 31 January 2024




Director: Hoti Artur
Registered office: 4
Windsor Road
Enfield
England
EN3 6RE
Company Registration Number: 10565676 (England and Wales)

HOTI SCAFFOLDING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Hoti Artur

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Hoti Artur
Status: Director

HOTI SCAFFOLDING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 114,245 83,965
Cost of sales ( 11,557 ) ( 6,154 )
Gross Profit or (Loss) 102,688 77,811
Administrative Expenses ( 86,335 ) ( 91,927 )
Operating Profit or (Loss) 16,353 ( 14,116 )
Profit or (Loss) Before Tax 16,353 ( 14,116 )
Profit or (Loss) for Period 16,353 ( 14,116 )

The notes form part of these financial statements

HOTI SCAFFOLDING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,967 11,956
Total fixed assets: 8,967 11,956
Current assets
Debtors: 5 6,784 7,451
Cash at bank and in hand: 44,682 39,094
Total current assets: 51,466 46,545
Creditors: amounts falling due within one year: 6 ( 19,428 ) ( 26,428 )
Net current assets (liabilities): 32,038 20,117
Total assets less current liabilities: 41,005 32,073
Creditors: amounts falling due after more than one year: 7 ( 4,448 ) ( 8,876 )
Total net assets (liabilities): 36,557 23,197

The notes form part of these financial statements

HOTI SCAFFOLDING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 36,556 23,196
Shareholders funds: 36,557 23,197

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 21 October 2024
And Signed On Behalf Of The Board By:

Name: Hoti Artur
Status: Director

The notes form part of these financial statements

HOTI SCAFFOLDING LTD

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

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 1

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 11,956 11,956
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 11,956 11,956
Depreciation
At 01 February 2023 - -
Charge for year 2,989 2,989
On disposals - -
Other adjustments - -
At 31 January 2024 2,989 2,989
Net book value
At 31 January 2024 8,967 8,967
At 31 January 2023 11,956 11,956

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 6,784 7,451
Total 6,784 7,451

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,428 4,428
Other creditors 15,000 22,000
Total 19,428 26,428

HOTI SCAFFOLDING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£

2023
£
Bank loans and overdrafts 4,448 8,876
Total 4,448 8,876