Registered Number 05892409

HOSKINS BROTHERS ALE WAGON LTD

Micro-entity Accounts

31 August 2024

HOSKINS BROTHERS ALE WAGON LTD Registered Number 05892409

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
750
7
Fixed Assets
12,000
10,000
Current Assets
22,241
37,056
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,902)
(11,780)
Net current assets (liabilities)
7,339
25,276
Total assets less current liabilities
20,089
35,283
Creditors: amounts falling due after more than one year
(25,833)
(35,838)
Provisions for liabilities
(2,000)
(2,000)
Accruals and deferred income
0
0
Total net assets (liabilities)
(7,744)
(2,555)
Capital and reserves
(7,744)
(2,555)
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2025

And signed on their behalf by:
Stephen Hoskins, Director

HOSKINS BROTHERS ALE WAGON LTD Registered Number 05892409

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2