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Company Registration No. 13289632 (England and Wales)
Hughes' Health Hub Ltd Unaudited accounts for the year ended 31 March 2023
Hughes' Health Hub Ltd Annual report and unaudited accounts for the year ended 31 March 2023
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Hughes' Health Hub Ltd Company Information for the year ended 31 March 2023
Director
Mr Robert Ian Hughes
Company Number
13289632 (England and Wales)
Registered Office
4 The Limes Whittlesey Peterborough Cambridgeshire PE7 1DS England
Accountants
Realise Finance Ltd Gloucester House 23a London Road Peterborough PE2 8AN
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Hughes' Health Hub Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
20,242 
64,766 
Creditors: amounts falling due within one year
(2,574)
(31,281)
Net current assets
17,668 
33,485 
Total assets less current liabilities
17,668 
33,485 
Creditors: amounts falling due after more than one year
(16,554)
- 
Net assets
1,114 
33,485 
Capital and reserves
1,114 
33,485 
NOTES TO THE ACCOUNTS
1 Statutory information
Hughes' Health Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13289632. The registered office is 4 The Limes, Whittlesey, Peterborough, Cambridgeshire, PE7 1DS, England.
2 Director's advances, credit and guarantees
During the year, advances totalling £126,619 were made to the director of the company. Repayments of £112,750 were made against the loan. At the end of the year, £3,819 (2022 in creditors: £10,050) was due to the company. No interest has been charged on this loan. This balance is included within other debtors and is unsecured and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 November 2023
Mr Robert Ian Hughes Director Company Registration No. 13289632
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