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2022-07-31 10886444 dpl-frs:Item12 2021-08-01 2022-07-31 10886444 dpl-frs:Item12 2021-07-31 10886444 dpl-frs:Item12 2022-07-31 10886444 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 10886444 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 10886444 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 10886444 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 10886444 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 10886444 1 2021-08-01 2022-07-31 10886444 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 10886444
AA Hughes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Naylor Accountancy Services Ltd
25 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FS
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10886444
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 84,018 66,801
Cash at bank and in hand 1,483 1,200
85,501 68,001
NET CURRENT ASSETS (LIABILITIES) 85,501 68,001
TOTAL ASSETS LESS CURRENT LIABILITIES 85,501 68,001
NET ASSETS 85,501 68,001
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 85,500 68,000
SHAREHOLDERS' FUNDS 85,501 68,001
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Anthony Hughes
Director
22nd December 2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AA Hughes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10886444 . The registered office is 25 Hursley Road, Chandler's Ford, Eastleigh, Hampshire, SO53 2FS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial
Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the
requirements of the Companies Act 2006 as applicable to companies subject to the small
companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other
than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company.
Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value]. The principal accounting policies adopted are set out below.
2.2. Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call
with banks, other short-term liquid investments with original maturities of three months or less,
and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.3. Employee benefits
The costs of short-term employee benefits are recognised as a liability and an expense, unless
those costs are required to be recognised as part of the cost ofstock or fixed assets.
The cost of any unused holiday entitlement is recognised in the period in which the employee’s
services are received.
Termination benefits are recognised immediately as an expense when the company is
demonstrably committed to terminate the employment of an employee or to provide termination
benefits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Director's loan account 82,500 60,338
Amounts owed by group undertakings 1,518 6,463
84,018 66,801
Page 2
Page 3
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
2023
2022
Ordinary share capital
Number
Number
Issued and fully paid
Ordinary shares of £1 each
1
1
Ordinary shares A of 1p each
1
1
Ordinary shares B of 1p each
1
image
1
image
6. Directors Advances, Credits and Guarantees
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Anthony Hughes (60,336 ) 104,664 (82,500 ) - (82,500 )
Dividends paid to directors
2023 2022
£ £
Anthony Hughes 82,500 -
7. Subsidiaries
Details of the company's subsidiaries at 31 March 2023 are as follows:
Name of undertaking
Registered office
Nature of business
Class of shares held
% Held Direct
Window Repair Specialists Limited
UK
Specialist window repairs and decorating
Ordinary
100.00
The aggregate capital and reserves and the result for the year of the subsidiaries noted above was
as follows:
Name of undertaking
Capital and Reserves
Profit/(Loss)
£
£
Window Repair Specialists Limited
5,510
140,470
Page 3