Company registration number 10408882 (England and Wales)
HUSHMOWT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
HUSHMOWT LIMITED
COMPANY INFORMATION
Director
Mr R Roberts
Company number
10408882
Registered office
37a Mount Road
Tettenhall Wood
Wolverhampton
West Midlands
England
WV6 8HR
Accountants
T&W Accounts Limited
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
HUSHMOWT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
HUSHMOWT LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF HUSHMOWT LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hushmowt Limited for the year ended 31 October 2022, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of Hushmowt Limited, as a body, in accordance with the terms of our engagement letter dated 1 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Hushmowt Limited and state those matters that we have agreed to state to the board of directors of Hushmowt Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hushmowt Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Hushmowt Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Hushmowt Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hushmowt Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T&W Accounts Limited
17 October 2023
Chartered Accountants
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
HUSHMOWT LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
2022
2021
£
£
£
£
Fixed assets
1,664
2,352
Current assets
3,129
1,126
Creditors: amounts falling due within one year
(4,079)
(2,667)
Net current liabilities
(950)
(1,541)
Total assets less current liabilities
714
811
Creditors: amounts falling due after more than one year
(78)
Net assets
714
733
Capital and reserves
714
733
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Hushmowt Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37a Mount Road, Tettenhall Wood, Wolverhampton, West Midlands, England, WV6 8HR.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HUSHMOWT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 17 October 2023
..............................................
Mr R Roberts
Director
Company registration number 10408882 (England and Wales)