Company Registration No. 10304036 (England and Wales)
THE HOISTPITAL LIMITED
Unaudited accounts
for the year ended 31 March 2022
THE HOISTPITAL LIMITED
Unaudited accounts
Contents
THE HOISTPITAL LIMITED
Company Information
for the year ended 31 March 2022
Company Number
10304036 (England and Wales)
Registered Office
UNIT 3, WILLOW FARM BUTLER STREET
RAVENSDEN
BEDFORD
MK44 2RU
ENGLAND
Accountants
Sandford Accounting Ltd: Lorike Selmani
120A Station Road
Tempsford
Bedfordshire
SG19 2AY
THE HOISTPITAL LIMITED
Statement of financial position
as at
31 March 2022
Tangible assets
12,820
16,326
Cash at bank and in hand
7,024
4,619
Creditors: amounts falling due within one year
(77,212)
(58,991)
Net current liabilities
(46,951)
(16,268)
Total assets less current liabilities
(34,131)
58
Creditors: amounts falling due after more than one year
34,314
-
Called up share capital
100
100
Profit and loss account
83
(42)
Shareholders' funds
183
58
For the year ending 31 March 2022 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 director acknowledges his 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 and authorised for issue on 29 December 2022 and were signed on its behalf by
Kyle Byatt
Director
Company Registration No. 10304036
THE HOISTPITAL LIMITED
Notes to the Accounts
for the year ended 31 March 2022
THE HOISTPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10304036. The registered office is UNIT 3, WILLOW FARM BUTLER STREET, RAVENSDEN, BEDFORD, MK44 2RU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
19,986
9,450
773
30,209
Disposals
-
(6,995)
-
(6,995)
At 31 March 2022
19,986
2,455
773
23,214
At 1 April 2021
7,485
6,398
-
13,883
Charge for the year
1,037
195
-
1,232
On disposals
-
(4,721)
-
(4,721)
At 31 March 2022
8,522
1,872
-
10,394
At 31 March 2022
11,464
583
773
12,820
At 31 March 2021
12,501
3,052
773
16,326
THE HOISTPITAL LIMITED
Notes to the Accounts
for the year ended 31 March 2022
Amounts falling due within one year
Trade debtors
23,237
6,705
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
39,281
40,000
Taxes and social security
28,839
12,863
Other creditors
895
1,168
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
(34,314)
-
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).