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Company Registration No. 08298136 (England and Wales)
The Hue Joinery Ltd. Unaudited accounts for the year ended 31 March 2023
The Hue Joinery Ltd. Unaudited accounts Contents
Page
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The Hue Joinery Ltd. Company Information for the year ended 31 March 2023
Director
Mr Nicolas Hue
Company Number
08298136 (England and Wales)
Registered Office
Suite 8, Newton Hall Town Street Newton Cambridgeshire CB22 7ZE United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
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The Hue Joinery Ltd. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,516 
1,340 
Cash at bank and in hand
3,201 
218 
9,717 
1,558 
Creditors: amounts falling due within one year
(2,753)
- 
Net current assets
6,964 
1,558 
Net assets
6,964 
1,558 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,963 
1,557 
Shareholders' funds
6,964 
1,558 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Mr Nicolas Hue Director Company Registration No. 08298136
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The Hue Joinery Ltd. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Hue Joinery Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08298136. The registered office is Suite 8, Newton Hall, Town Street, Newton, Cambridgeshire, CB22 7ZE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
28,323 
At 31 March 2023
28,323 
Depreciation
At 1 April 2022
28,323 
At 31 March 2023
28,323 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,516 
1,340 
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The Hue Joinery Ltd. Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,753 
- 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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