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REGISTERED NUMBER: 00768110 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

HUBBARD & HOUGHTON LTD

HUBBARD & HOUGHTON LTD (REGISTERED NUMBER: 00768110)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HUBBARD & HOUGHTON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: Mr P J Brown
Mrs J Brown





REGISTERED OFFICE: Lydbrook
89a London Road
Sittingbourne
Kent
ME10 1NL





REGISTERED NUMBER: 00768110 (England and Wales)





ACCOUNTANTS: George & Co.
Chartered Accountants
44a Joy Lane
Whitstable
Kent
CT5 4LT

HUBBARD & HOUGHTON LTD (REGISTERED NUMBER: 00768110)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 80,950 126,385

CURRENT ASSETS
Cash at bank 42,756 12,014

CREDITORS
Amounts falling due within one year 5 31,606 2,859
NET CURRENT ASSETS 11,150 9,155
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,100

135,540

CREDITORS
Amounts falling due after more than one
year

6

-

96,619
NET ASSETS 92,100 38,921

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Retained earnings 90,100 36,921
SHAREHOLDERS' FUNDS 92,100 38,921

HUBBARD & HOUGHTON LTD (REGISTERED NUMBER: 00768110)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:





Mr P J Brown - Director


HUBBARD & HOUGHTON LTD (REGISTERED NUMBER: 00768110)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Hubbard & Houghton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue
Revenue represents the total income earned during the year. The company is not registered for value added tax.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2022 126,385
Disposals (45,435 )
At 30 April 2023 80,950
NET BOOK VALUE
At 30 April 2023 80,950
At 30 April 2022 126,385

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 3,408 1,059
Other creditors 28,198 1,800
31,606 2,859

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Other creditors - 96,619

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P J Brown.