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COMPANY REGISTRATION NUMBER: 9549093
HUXT Holdings Limited
Filleted Unaudited Financial Statements
30 April 2023
HUXT Holdings Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
£
Fixed assets
635,718
502,700
---------
---------
Current assets
192,676
345,061
Creditors: amounts falling due within one year
109,507
127,137
---------
---------
Net current assets
83,169
217,924
---------
---------
Total assets less current liabilities
718,887
720,624
Creditors: amounts falling due after more than one year
34,921
56,827
Provisions for liabilities
92,460
88,308
Accruals and deferred income
500
500
---------
---------
591,006
574,989
---------
---------
Capital and reserves
591,006
574,989
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2024 , and are signed on behalf of the board by:
Mr A Canty
Director
Company registration number: 9549093
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Liverpool Street, Hull, East Yorkshire, HU3 4XT.