Hoofdoc Limited NI694654 false 2023-05-01 2024-03-31 2024-03-31 The principal activity of the company is Hoof trimming Digita Accounts Production Advanced 6.30.9574.0 true NI694654 2023-05-01 2024-03-31 NI694654 2024-03-31 NI694654 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 NI694654 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 NI694654 bus:Micro-entities 2023-05-01 2024-03-31 NI694654 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-03-31 NI694654 bus:FullAccounts 2023-05-01 2024-03-31 NI694654 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-03-31 NI694654 bus:RegisteredOffice 2023-05-01 2024-03-31 NI694654 bus:Director1 2023-05-01 2024-03-31 NI694654 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-03-31 NI694654 countries:NorthernIreland 2023-05-01 2024-03-31 iso4217:GBP xbrli:pure

Registration number: NI694654

Hoofdoc Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2023 to 31 March 2024

 

Hoofdoc Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hoofdoc Limited

Company Information

Director

Mr Martin McCarney

Registered office

18 Coa Chapel Road
Enniskillen
Co Fermanagh
BT94 2BE

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Hoofdoc Limited

(Registration number: NI694654)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

49,141

Current assets

35,789

Creditors: Amounts falling due within one year

(31,396)

Net current assets

4,393

Total assets less current liabilities

53,534

Creditors: Amounts falling due after more than one year

(31,322)

Accruals and deferred income

(13,350)

 

8,862

Capital and reserves

8,862

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
18 Coa Chapel Road
Enniskillen
Co Fermanagh
BT94 2BE
Northern Ireland

These financial statements were authorised for issue by the director on 25 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hoofdoc Limited

(Registration number: NI694654)
Balance Sheet as at 31 March 2024

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.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr Martin McCarney
Director