HUBER TRADING LTD |
Balance Sheet |
as at 31 January 2023 |
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2023 |
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|
2022 |
£ |
£ |
|
Current assets |
|
|
2,590 |
|
|
1,575 |
|
|
|
2,590 |
|
|
1,575 |
Creditors: amounts falling due within one year |
|
|
(10,562) |
|
|
(6,849) |
Net current liabilities |
|
|
|
(7,972) |
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|
(5,274) |
Total assets less current liabilities |
|
|
|
(7,972) |
|
|
(5,274) |
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Net liabilities |
|
|
|
(7,972) |
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|
(5,274) |
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|
|
|
|
|
|
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Capital and reserves |
|
|
|
(7,972) |
|
|
(5,274) |
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|
|
|
|
|
|
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The directors control the company. During the year the company paid £416 (2022 : £416) to R M Huber for use of home as office. |
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During the period there was 2 employee of the company. |
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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 his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at 31 High Street, Luddington, Scunthorpe, DN17 4QP. |
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R M Huber |
Director |
Approved by the board on 14 October 2023 |