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Company Registration number: SC666522

Utility Hut Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 July 2023

 

Utility Hut Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Utility Hut Ltd

Balance Sheet as at 31 July 2023

2023
£

2022
£

         

Fixed assets

 

325

 

-

Current assets

5,390

 

4,801

 

Creditors: Amounts falling due within one year

(5,010)

 

(4,692)

 

Net current assets

 

380

 

109

   

705

 

109

Capital and reserves

 

705

 

109

 

Utility Hut Ltd

Balance Sheet as at 31 July 2023 (continued)

Notes to the financial statements for the Year Ended 31 July 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

RELATED PARTY TRANSACTIONS

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

Mr G F R Bias

849

3,838

(849)

3,838

         
       

 

2022

At 1 August 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

Mr G F R Bias

1,768

849

(1,768)

849

         
       

 

 

Utility Hut Ltd

Balance Sheet as at 31 July 2023 (continued)

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

Director's responsibilities:

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 G F R Bias
Director

Company registration number: SC666522