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Company Registration No. 12697516 (England and Wales)
Hubcap Advisory Services Limited Unaudited accounts for the year ended 30 June 2023
Hubcap Advisory Services Limited Unaudited accounts Contents
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Hubcap Advisory Services Limited Company Information for the year ended 30 June 2023
Directors
Alan Francois Hubbard Maureen Phyllis Bundy
Company Number
12697516 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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Hubcap Advisory Services Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,753 
3,505 
Current assets
Debtors
100 
100 
Cash at bank and in hand
8,943 
28,888 
9,043 
28,988 
Creditors: amounts falling due within one year
(747)
(5,797)
Net current assets
8,296 
23,191 
Net assets
10,049 
26,696 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,949 
26,596 
Shareholders' funds
10,049 
26,696 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Alan Francois Hubbard Director Company Registration No. 12697516
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Hubcap Advisory Services Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Hubcap Advisory Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12697516. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
4,818 
2,191 
7,009 
At 30 June 2023
4,818 
2,191 
7,009 
Depreciation
At 1 July 2022
2,408 
1,096 
3,504 
Charge for the year
1,204 
548 
1,752 
At 30 June 2023
3,612 
1,644 
5,256 
Net book value
At 30 June 2023
1,206 
547 
1,753 
At 30 June 2022
2,410 
1,095 
3,505 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
100 
100 
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Hubcap Advisory Services Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
747 
5,485 
Loans from directors
- 
312 
747 
5,797 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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