Registered Number 07753773

JOHN HUGHES ELT LIMITED

Micro-entity Accounts

31 August 2023

JOHN HUGHES ELT LIMITED Registered Number 07753773

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
1,281
2,487
Current Assets
113,276
135,640
Creditors: amounts falling due within one year
(29,348)
(21,931)
Net current assets (liabilities)
83,928
113,709
Total assets less current liabilities
85,209
116,196
Accruals and deferred income
(530)
(455)
Total net assets (liabilities)
84,679
115,741
Capital and reserves
84,679
115,741
  • For the year ending 31 August 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2023

And signed on their behalf by:
J Hughes, Director

JOHN HUGHES ELT LIMITED Registered Number 07753773

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2