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Billy Huxley Ltd
Registered Number:10518074
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Billy Huxley Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10518074
As at 31 March 2023
Billy Huxley Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,240
1,652
3
Financial assets
3,500
3,500
4
4,740
5,152
Current assets
Trade and other receivables
16,395
6,211
5
6,441
Cash and cash equivalents
1,074
7,285
22,836
Trade and other payables: amounts falling due within one
year
(25,642)
(16,325)
6
(2,806)
(9,040)
Net current liabilities
Total assets less current liabilities
(4,300)
2,346
Trade and other payables: amounts falling due after more
than one year
(13,142)
(9,268)
7
(13,568)
Net liabilities
(10,796)
Capital and reserves
Called up share capital
100
100
Retained earnings
(13,668)
(10,896)
(13,568)
(10,796)
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Billy Huxley Director
These financial statements were approved and authorised for issue by the Board on 03 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Billy Huxley Ltd
Notes to the Financial Statements
Statutory Information
Billy Huxley Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10518074.
Principal place of business:
Flat 30
Shore Point
46 High Road
Buckhurst Hill
IG9 5JE
Registered address:
Unit 9
97-101 Peregrine Road
Hainault Business Park,Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2022
10,000
At 31 March 2023
10,000
Amortisation
At 01 April 2022
10,000
At 31 March 2023
10,000
Net book value
At 31 March 2023
-
At 31 March 2022
-
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5
For the year ended 31 March 2023
Billy Huxley Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 April 2022
2,380
1,985
395
At 31 March 2023
395
1,985
2,380
Provision for depreciation and impairment
At 01 April 2022
728
630
98
Charge for year
412
338
74
At 31 March 2023
1,140
968
172
At 31 March 2023
Net book value
223
1,017
1,240
At 31 March 2022
297
1,355
1,652
4. Investments held as fixed assets
Other investments
Total
At 01 April 2022
3,500
3,500
Cost
£
£
At 31 March 2023
3,500
3,500
At 31 March 2023
Net book value
3,500
3,500
At 01 April 2022
3,500
3,500
Investments are stated at directors valuation of £770,000 (2019 - £409,783) and are based on currency fluctuations
and share valuation movements.
5. Trade and other receivables
2022
2023
£
£
Trade debtors
5,287
6,270
Other debtors
924
10,125
16,395
6,211
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6
For the year ended 31 March 2023
Billy Huxley Ltd
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
4,000
4,000
Trade creditors
150
210
Taxation and social security
1,220
4,165
Other creditors
10,955
17,267
16,325
25,642
7. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
9,268
13,142
8. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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