Registered number
10635431
Huely Limited
Unaudited Filleted Accounts
31 March 2023
Huely Limited
Registered number: 10635431
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 4,740 -
Cash at bank and in hand 48,740 35,902
53,480 35,902
Creditors: amounts falling due within one year 4 (15,615) (11,987)
Net current assets 37,865 23,915
Net assets 37,865 23,915
Capital and reserves
Called up share capital 100 100
Profit and loss account 37,765 23,815
Shareholder's funds 37,865 23,915
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lindsay Lewis
Director
Approved by the board on 25 May 2023
Huely Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 4,740 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 13,951 10,787
Other creditors 1,664 1,200
15,615 11,987
5 Other information
Huely Limited is a private company limited by shares and incorporated in England. Its registered office is:
Court Hayes
Wolfs Hill
Oxted
RH8 0QT
Huely Limited 10635431 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Lindsay Lewis No description of principal activity 10635431 2021-04-01 2022-03-31 10635431 core:WithinOneYear 2022-03-31 10635431 core:ShareCapital 2022-03-31 10635431 core:RetainedEarningsAccumulatedLosses 2022-03-31 10635431 2022-04-01 2023-03-31 10635431 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10635431 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10635431 bus:Director40 2022-04-01 2023-03-31 10635431 countries:England 2022-04-01 2023-03-31 10635431 bus:FRS102 2022-04-01 2023-03-31 10635431 bus:FullAccounts 2022-04-01 2023-03-31 10635431 2023-03-31 10635431 core:WithinOneYear 2023-03-31 10635431 core:ShareCapital 2023-03-31 10635431 core:RetainedEarningsAccumulatedLosses 2023-03-31 10635431 2022-03-31 iso4217:GBP xbrli:pure