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MARK HOFFER SCENERY LTD

Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024
Company registration number:07735525
1
MARK HOFFER SCENERY LTD
Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
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MARK HOFFER SCENERY LTD
Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024

Officers

Directors:
HOFFER, Mark Francis
Registered office address:
116 Railway St
Splott
Cardiff
CF24 2NG
3
MARK HOFFER SCENERY LTD
Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024

Balance sheet

1 Sept 2023 to 31 Aug 2024
ACCOUNTS01 SEP 2023 to 31 AUG 2024
(£)
01 SEP 2022 to 31 AUG 2023
(£)
Called-up share capital not paid00
Fixed asset806856
Current assets1805810066
Prepayments and accrued income00
Creditors-amounts falling due within one year(11381)(10773)
Net current assets (liabilities)6677(707)
Total assets less current liabilities£ 7483£ 149
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 7483£ 149
Capital and reserves£ 7483£ 149
5
MARK HOFFER SCENERY LTD
Unaudited micro-entity financial statement
1 Sept 2023 to 31 Aug 2024

Notes to the financial statements

1 Sept 2023 to 31 Aug 2024

General information

MARK HOFFER SCENERY LTD is a Private limited company,  registered in wales. The company is active. The Company's registration number is: 07735525. The company has a registration address of 116 Railway St, Splott, Cardiff CF24 2NG. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was carpentry and other construction activities.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

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