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Registration number: 04147187

HBX Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

HBX Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HBX Ltd

Company Information

Director

Mr Graham Wyke

Registered office

Acer House
Brook Lane
Brocton
Stafford
ST17 0TZ

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

HBX Ltd

(Registration number: 04147187)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

23,662

24,526

Current assets

234,243

147,446

Prepayments and accrued income

625

625

Creditors: Amounts falling due within one year

(197,775)

(150,930)

Net current assets/(liabilities)

37,093

(2,859)

Total assets less current liabilities

60,755

21,667

Accruals and deferred income

(9,850)

(850)

 

50,905

20,817

Capital and reserves

50,905

20,817

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Acer House
Brook Lane
Brocton
Stafford
ST17 0TZ
England

These financial statements were authorised for issue by the director on 27 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

HBX Ltd

(Registration number: 04147187)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 October 2023
 

.........................................
Mr Graham Wyke
Director