Company Registration No. 09203318 (England and Wales)
HOFMEYR SERVICES (UK) LIMITED
Unaudited accounts
for the year ended 31 August 2022
HOFMEYR SERVICES (UK) LIMITED
Unaudited accounts
Contents
HOFMEYR SERVICES (UK) LIMITED
Company Information
for the year ended 31 August 2022
Directors
Marthinus Hofmeyr
Ruth Bailey
Company Number
09203318 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
HOFMEYR SERVICES (UK) LIMITED
Statement of financial position
as at 31 August 2022
Intangible assets
10,000
10,000
Cash at bank and in hand
2,858
1,489
Creditors: amounts falling due within one year
(9,716)
(7,307)
Net current liabilities
(6,858)
(5,818)
Called up share capital
100
100
Profit and loss account
3,168
4,283
Shareholders' funds
3,268
4,383
For the year ending 31 August 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 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 22 May 2023 and were signed on its behalf by
Marthinus Hofmeyr
Director
Company Registration No. 09203318
HOFMEYR SERVICES (UK) LIMITED
Notes to the Accounts
for the year ended 31 August 2022
HOFMEYR SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09203318. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2021
10,000
HOFMEYR SERVICES (UK) LIMITED
Notes to the Accounts
for the year ended 31 August 2022
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
225
522
Loans from directors
9,491
6,785
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
