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Company Registration No. 9481327 (England and Wales)
Hobbs Bistro (Croyde) Limited Unaudited accounts for the year ended 31 March 2024
Hobbs Bistro (Croyde) Limited Unaudited accounts Contents
Page
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Hobbs Bistro (Croyde) Limited Company Information for the year ended 31 March 2024
Directors
L Vickery L Roden
Company Number
9481327 (England and Wales)
Registered Office
6 Hobbs Hill Croyde Devon EX33 1LZ
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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Hobbs Bistro (Croyde) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
100,420 
100,420 
Tangible assets
7,658 
8,509 
108,078 
108,929 
Current assets
Inventories
- 
1,995 
Debtors
- 
236 
Cash at bank and in hand
(2,621)
(1,781)
(2,621)
450 
Creditors: amounts falling due within one year
(31,638)
(32,040)
Net current liabilities
(34,259)
(31,590)
Total assets less current liabilities
73,819 
77,339 
Creditors: amounts falling due after more than one year
(14,454)
(17,083)
Provisions for liabilities
Deferred tax
(1,542)
(1,714)
Net assets
57,823 
58,542 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,723 
58,442 
Shareholders' funds
57,823 
58,542 
For the year ending 31 March 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
L Vickery Director Company Registration No. 9481327
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Hobbs Bistro (Croyde) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hobbs Bistro (Croyde) Limited is a private company, limited by shares, registered in England and Wales, registration number 9481327. The registered office is 6 Hobbs Hill, Croyde, Devon, EX33 1LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
100,420 
At 31 March 2024
100,420 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
100,420 
At 31 March 2023
100,420 
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Hobbs Bistro (Croyde) Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,800 
12,106 
16,906 
At 31 March 2024
4,800 
12,106 
16,906 
Depreciation
At 1 April 2023
2,734 
5,663 
8,397 
Charge for the year
207 
644 
851 
At 31 March 2024
2,941 
6,307 
9,248 
Net book value
At 31 March 2024
1,859 
5,799 
7,658 
At 31 March 2023
2,066 
6,443 
8,509 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
236 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
600 
Taxes and social security
8,493 
17,946 
Loans from directors
15,492 
36 
Accruals
7,653 
13,458 
31,638 
32,040 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,454 
17,083 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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