HD HUB LTD

Company Registration Number:
13673103 (England and Wales)

Unaudited micro entity accounts for the year ended 30 October 2022

Period of accounts

Start date: 12 October 2021

End date: 30 October 2022

HD HUB LTD

Contents of the Financial Statements

for the Period Ended 30 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HD HUB LTD

Company Information

for the Period Ended 30 October 2022




Director: Adeel Mazhar
Registered office: Unit 12.0.2b
Peninsula Square
The O2
England
SE10 0DX
Company Registration Number: 13673103 (England and Wales)

HD HUB LTD

Directors' Report Period Ended 30 October 2022

The directors present their report with the financial statements of the company for the period ended 30 October 2022

Directors

The director(s) shown below were appointed to the company during the period
Adeel Mazhar
12 October 2021

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Adeel Mazhar
Status: Director

HD HUB LTD

Profit and Loss Account

for the Period Ended 30 October 2022

13 months to
30 Oct 2022
£
Cost of Materials ( 6,646 )
Depreciation and Writeoffs ( 10,349 )
Other charges ( 135,973 )
Profit or (Loss) for Period ( 152,968 )

HD HUB LTD

Balance sheet

As at 30 October 2022

13 months to
30 Oct 2022
£
Called up share capital not paid: 1
Fixed Assets: 262,652
Current assets: 73,247
Creditors: amounts falling due within one year: ( 486,994 )
Net current assets (liabilities): ( 413,747 )
Total assets less current liabilities: ( 151,094 )
Creditors: amounts falling due after more than one year: ( 1,900 )
Total net assets (liabilities): ( 152,994 )
Capital and reserves: ( 152,994 )

HD HUB LTD

Balance sheet continued

For the year ending 30 October 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Adeel Mazhar
Status: Director

The notes form part of these financial statements

HD HUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 October 2022

  • 1. Employee Information

    Average number of employees: 1

HD HUB LTD

Footnotes to the Financial Statements

for the Period Ended 30 October 2022

  • 2. Off balance sheet disclosure

    No