Hot Box Derby Limited Filleted Accounts Cover
Hot Box Derby Limited
Company No. 14048362
Unaudited Accounts
30 April 2024
Hot Box Derby Limited Balance Sheet Registrar
at
30 April 2024
Company No.
14048362
2024
2023
£
£
Fixed assets
303169
Current assets
36,74135,394
Creditors: Amounts falling due within one year
(30,989)
(34,894)
Net current assets
5,752500
Total assets less current liabilities
6,055669
Accruals and deferred income
-1
6,055670
Capital and reserves
6,055
670
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
Advances and credits to directors
2024
£
At 1 May 2023
18,800
At 30 April 2024
18,800
4
General information
Hot Box Derby Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14048362
Its registered office is:
7A Albion Street
Derby
Derbyshire
DE1 2PR
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 January 2025 and signed on its behalf by:
Natasha Mercer - Director
Hot Box Derby Limited1404836230 April 202401 May 2023false22 January 2025BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was retail of E Vape products. 140483622023-05-012024-04-30140483622024-04-30140483622023-04-3014048362core:WithinOneYear2024-04-3014048362core:WithinOneYear2023-04-30140483622022-04-142023-04-30140483622023-05-0114048362countries:UnitedKingdom2023-05-012024-04-3014048362bus:RegisteredOffice2023-05-012024-04-3014048362bus:Micro-entities2023-05-012024-04-3014048362bus:FullAccounts2023-05-012024-04-3014048362bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3014048362bus:Director12023-05-012024-04-3014048362bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure