HOCKWELL FOOD & WINE LIMITED

Company Registration Number:
10579368 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HOCKWELL FOOD & WINE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOCKWELL FOOD & WINE LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 21 The Green
Hockwell Ring
Luton
England
LU4 9PG
Company Registration Number: 10579368 (England and Wales)

HOCKWELL FOOD & WINE LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 541,948 516,836
Other Income 49 549
Cost of Materials ( 473,629 ) ( 445,866 )
Staff Costs ( 30,702 ) ( 32,388 )
Other charges ( 29,154 ) ( 29,984 )
Tax on Profit ( 1,617 ) ( 1,738 )
Profit or (Loss) for Period 6,895 7,409

HOCKWELL FOOD & WINE LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 3,120 3,120
Current assets: 32,204 41,427
Creditors: amounts falling due within one year: ( 11,617 ) ( 11,737 )
Net current assets (liabilities): 20,587 29,690
Total assets less current liabilities: 23,707 32,810
Creditors: amounts falling due after more than one year: ( 13,334 ) ( 19,331 )
Total net assets (liabilities): 10,373 13,479
Capital and reserves: 10,373 13,479

HOCKWELL FOOD & WINE LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: SUGIRTHA
Status: Director

The notes form part of these financial statements

HOCKWELL FOOD & WINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

HOCKWELL FOOD & WINE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No