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Company Registration No. 10828053 (England and Wales)
Hoffen West Limited Unaudited accounts for the year ended 30 June 2024
Hoffen West Limited Unaudited accounts Contents
Page
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Hoffen West Limited Company Information for the year ended 30 June 2024
Directors
Rupert Hoffen Neil West
Company Number
10828053 (England and Wales)
Registered Office
MAGNUM HOUSE HALF MOON LANE LONDON SE24 9JY ENGLAND
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Hoffen West Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
397 
1,119 
Current assets
Debtors
10,324 
15,406 
Cash at bank and in hand
115,972 
98,696 
126,296 
114,102 
Creditors: amounts falling due within one year
(100,297)
(97,200)
Net current assets
25,999 
16,902 
Total assets less current liabilities
26,396 
18,021 
Provisions for liabilities
Deferred tax
(99)
(280)
Net assets
26,297 
17,741 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,295 
17,739 
Shareholders' funds
26,297 
17,741 
For the year ending 30 June 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 10 February 2025 and were signed on its behalf by
Rupert Hoffen Director Company Registration No. 10828053
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Hoffen West Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Hoffen West Limited is a private company, limited by shares, registered in England and Wales, registration number 10828053. The registered office is MAGNUM HOUSE, HALF MOON LANE, LONDON, SE24 9JY, ENGLAND.
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:
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,951 
At 30 June 2024
3,951 
Depreciation
At 1 July 2023
2,832 
Charge for the year
722 
At 30 June 2024
3,554 
Net book value
At 30 June 2024
397 
At 30 June 2023
1,119 
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Hoffen West Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,823 
10,556 
Accrued income and prepayments
1,013 
3,162 
Other debtors
2,488 
1,688 
10,324 
15,406 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,458 
7,268 
Taxes and social security
54,069 
34,188 
Other creditors
4,649 
651 
Loans from directors
3,491 
2,501 
Accruals
500 
675 
Deferred income
36,130 
51,917 
100,297 
97,200 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary A shares of £1 each
2 
2 
8
Loans to directors
At the end of the period the amount due to director's was £3,491 (2023: £2,501).
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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