HUCKLEBERRY HOMES & LEISURE LIMITED

Company Registration Number:
08538235 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

HUCKLEBERRY HOMES & LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HUCKLEBERRY HOMES & LEISURE LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: Elm Farm
Nancekuke
Redruth
Cornwall
TR16 5UF
Company Registration Number: 08538235 (England and Wales)

HUCKLEBERRY HOMES & LEISURE LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 19,335 13,198
Current assets: 31,901 30,493
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 31,901 30,493
Total assets less current liabilities: 51,336 43,791
Creditors: amounts falling due after more than one year: ( 7,500 ) ( 8,500 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 41,836 33,291
Capital and reserves: 41,836 33,291

HUCKLEBERRY HOMES & LEISURE LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Reuben Wallace
Status: Director

Name: Alison Woodmason Wallace
Status: Director

The notes form part of these financial statements

HUCKLEBERRY HOMES & LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

HUCKLEBERRY HOMES & LEISURE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No