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(formerly trading as Hobby Homes Limited) |
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Statement of Financial Position |
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17 Jan 25 |
31 Dec 23 |
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Note |
£ |
£ |
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Tangible assets |
5 |
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Stocks |
– |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
– |
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Net assets |
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Called up share capital |
11 |
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Profit and loss account |
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Shareholders funds |
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Statement of Financial Position (continued) |
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Director |
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(formerly trading as Hobby Homes Limited) |
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Notes to the Accounts |
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Freehold property |
- |
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Plant and machinery |
- |
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Fixtures and fittings |
- |
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Motor vehicles |
- |
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Freehold property |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2024 |
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Additions |
– |
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Disposals |
– |
(
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(
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(
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(
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-------- |
-------- |
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At 17 January 2025 |
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– |
– |
– |
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Depreciation |
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At 1 January 2024 |
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Charge for the period |
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Disposals |
– |
(
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(
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(
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(
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At 17 January 2025 |
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– |
– |
– |
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Carrying amount |
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At 17 January 2025 |
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– |
– |
– |
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At 31 December 2023 |
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Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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At 17 January 2025 |
– |
– |
– |
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---- |
---- |
---- |
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At 31 December 2023 |
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-------- |
------- |
-------- |
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17 Jan 25 |
31 Dec 23 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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17 Jan 25 |
31 Dec 23 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Obligations under finance leases and hire purchase contracts |
– |
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Other creditors |
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17 Jan 25 |
31 Dec 23 |
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£ |
£ |
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Not later than 1 year |
– |
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-------- |
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17 Jan 25 |
31 Dec 23 |
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£ |
£ |
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Included in provisions |
– |
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-------- |
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17 Jan 25 |
31 Dec 23 |
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£ |
£ |
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Accelerated capital allowances |
– |
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17 Jan 25 |
31 Dec 23 |
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No. |
£ |
No. |
£ |
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10,000 |
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10,000 |
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