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Registered Number: 14824344
England and Wales

 

 

 

HOEFSMIT & SONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 24 April 2023

End date: 30 April 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 30 April 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts for the period ending.
aa Chartered Accountants
30 April 2024



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
13 January 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 2,312 
Investments 4 50 
2,362 
Current assets    
Debtors 3,111 
Cash at bank and in hand 196,746 
199,857 
Creditors: amount falling due within one year (223,204)
Net current assets (23,347)
 
Total assets less current liabilities (20,985)
Net assets (20,985)
 

Capital and reserves
   
Called up share capital 5 100 
Profit and loss account (21,085)
Shareholders' funds (20,985)
 


For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 January 2025 and were signed by:


-------------------------------
Caroline Antoinette Patricia Hoefsmit
Director
2
General Information
HOEFSMIT & SONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14824344, registration address 5 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment: 33.33%
Computer Equipment 33% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees including directors

During the year 2023/2024, the average number of employees is 1.
Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 24 April 2023  
Additions 3,468    3,468 
Disposals  
At 30 April 2024 3,468    3,468 
Depreciation
At 24 April 2023  
Charge for period 1,156    1,156 
On disposals  
At 30 April 2024 1,156    1,156 
Net book values
Closing balance as at 30 April 2024 2,312    2,312 
Opening balance as at 24 April 2023  


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 24 April 2023  
Additions 50    50 
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2024 50    50 

5.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
2024
£
Related Party 2,950 2,950 

Three Weavers Properties Limited registration number 15259449 registered office 5 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU, Hoefsmit & Sons Ltd are a 50% shareholder within this company. The loan is interest free.
3