Registered Number:04947234 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
HUBLOT LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
HUBLOT LIMITED
Statement of Financial Position
2021
2022
Property, plant and equipment |
836
1,314
2
137,486
148,092
3
148,928
138,800
Trade and other receivables |
26,460
36,636
4
294,764
Cash and cash equivalents |
253,025
289,661
321,224
Trade and other payables: amounts falling due within one |
year |
(19,242)
(16,161)
5
301,982
273,500
Net current assets
Total assets less current liabilities |
422,428
440,782
422,428
Net assets
440,782
1,000
1,000
43,253
43,253
6
378,175
396,529
422,428
440,782
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 02 September 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2022
HUBLOT LIMITED
Notes to the Financial Statements
Statutory Information
HUBLOT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04947234. |
Primrose House
Penterry Lane
St Arvans
Chepstow
NP16 6HG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
8,266
80
8,346
Provision for depreciation and impairment |
6,952
Charge for year
558
7,510
836
1,314
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For the year ended 31 March 2022
HUBLOT LIMITED
Notes to the Financial Statements Continued
3. Investments held as fixed assets |
137,486
137,486
3,821
3,821
6,785
6,785
148,092
148,092
148,092
148,092
137,486
137,486
4. Trade and other receivables |
2021
2022
36,636
26,460
5. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
13,157
16,844
3,004
2,398
16,161
19,242
Revaluation reserve at 01 April 2021 |
43,253
43,253
Revaluation reserve at 31 March 2022 |
7. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2)
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