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REGISTERED NUMBER: 06022348 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

H U Investments Limited

H U Investments Limited (Registered number: 06022348)

Contents of the Financial Statements
for the Year Ended 31 May 2023










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


H U Investments Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: Mr J Wheeler
Mrs C Wheeler
J Webb
Mrs G Tearle
Mrs C Ryall
Mr J Read
Mr J McInulty
Mrs C McInulty
Mr SF Jenner
Mrs H Bardoe
Mr J Jackson
Mrs J Jackson
Mr M D King





REGISTERED OFFICE: 237 Westcombe Hill
London
United Kingdom
SE3 7DW





REGISTERED NUMBER: 06022348 (England and Wales)





ACCOUNTANTS: Finsbury Robinson Limited
237 Westcombe Hill
Blackheath
London
SE3 7DW

H U Investments Limited (Registered number: 06022348)

Abridged Statement of Financial Position
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,728 56,418

CURRENT ASSETS
Debtors 733,273 659,881
Cash at bank and in hand 73,836 201,102
807,109 860,983
CREDITORS
Amounts falling due within one year 132,489 94,865
NET CURRENT ASSETS 674,620 766,118
TOTAL ASSETS LESS CURRENT LIABILITIES 721,348 822,536

CREDITORS
Amounts falling due after more than one
year

(19,920

)

(40,000

)

PROVISIONS FOR LIABILITIES (8,422 ) (7,399 )
NET ASSETS 693,006 775,137

H U Investments Limited (Registered number: 06022348)

Abridged Statement of Financial Position - continued
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 5 160 160
Retained earnings 692,846 774,977
SHAREHOLDERS' FUNDS 693,006 775,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 October 2023 and were signed on its behalf by:





Mr J Read - Director


H U Investments Limited (Registered number: 06022348)

Notes to the Financial Statements
for the Year Ended 31 May 2023


1. STATUTORY INFORMATION

H U Investments Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


H U Investments Limited (Registered number: 06022348)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 57 (2022 - 55 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2022 270,752
Additions 3,737
At 31 May 2023 274,489
DEPRECIATION
At 1 June 2022 214,334
Charge for year 13,427
At 31 May 2023 227,761
NET BOOK VALUE
At 31 May 2023 46,728
At 31 May 2022 56,418

H U Investments Limited (Registered number: 06022348)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023


5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
160 Ordinary 1 160 160