1 May 2023 false No description of principal activity Taxfiler 2024.6.1 11966700business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119667002023-04-30 119667002023-05-012024-04-30 11966700business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11966700business:AbridgedAccounts2023-05-012024-04-30 119667002024-04-30 11966700business:Director12023-05-012024-04-30 11966700business:RegisteredOffice2023-05-012024-04-30 119667002023-04-30 11966700core:WithinOneYear2024-04-30 11966700core:WithinOneYear2023-04-30 11966700core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11966700core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11966700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11966700core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11966700core:PreviouslyStatedAmount2024-04-30 11966700core:PreviouslyStatedAmount2023-04-30 11966700business:SmallEntities2023-05-012024-04-30 11966700countries:EnglandWales2023-05-012024-04-30 11966700core:MotorVehicles2023-05-012024-04-30 119667002022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11966700 (England and Wales)
HOBIN HOMES NW LTD Unaudited accounts for the year ended 30 April 2024
HOBIN HOMES NW LTD Unaudited accounts Contents
Page
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HOBIN HOMES NW LTD Company Information for the year ended 30 April 2024
Director
Mr C Hobin
Company Number
11966700 (England and Wales)
Registered Office
UNIT 1, ECCLESTON PARK TRADE CENTRE PRESCOT ROAD ST HELENS MERSEYSIDE WA10 3BZ UNITED KINGDOM
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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HOBIN HOMES NW LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,125 
- 
Current assets
Debtors
166,289 
101,341 
Cash at bank and in hand
1,081 
6 
167,370 
101,347 
Creditors: amounts falling due within one year
(126,132)
(88,756)
Net current assets
41,238 
12,591 
Net assets
42,363 
12,591 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
42,263 
12,491 
Shareholders' funds
42,363 
12,591 
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 28 November 2024 and were signed on its behalf by
Mr C Hobin Director Company Registration No. 11966700
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HOBIN HOMES NW LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HOBIN HOMES NW LTD is a private company, limited by shares, registered in England and Wales, registration number 11966700. The registered office is UNIT 1, ECCLESTON PARK TRADE CENTRE, PRESCOT ROAD, ST HELENS, MERSEYSIDE, WA10 3BZ, UNITED KINGDOM.
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
25% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
- 
Additions
1,500 
At 30 April 2024
1,500 
Depreciation
Charge for the year
375 
At 30 April 2024
375 
Net book value
At 30 April 2024
1,125 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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