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REGISTERED NUMBER: 06166363 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

C R HOBBY & SON LIMITED

C R HOBBY & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 06166363)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Statement of Financial Position 2


C R HOBBY & SON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr C R Hobby
Mr N Hobby



SECRETARY: Mr N Hobby



REGISTERED OFFICE: Unit 3A
12 Lisle Avenue
Kidderminster
Worcestershire
DY11 7DL



REGISTERED NUMBER: 06166363 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: HSBC Bank
37 High Street
Stourport On Seven
Worcestershire
DY13 8BD

C R HOBBY & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 06166363)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 29,655 27,727

CURRENT ASSETS 81,767 93,264

CREDITORS
Amounts falling due within one year (92,227 ) (95,229 )
NET CURRENT LIABILITIES (10,460 ) (1,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,195

25,762

CREDITORS
Amounts falling due after more than one
year

12,331

22,460
NET ASSETS 6,864 3,302

CAPITAL AND RESERVES 6,864 3,302

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C R HOBBY & SON LIMITED (BY SHARES) (REGISTERED NUMBER: 06166363)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16th October 2024 and were signed on its behalf by:




Mr C R Hobby - Director



Mr N Hobby - Director