Registered number
09615070
HB Trading Ltd
Filleted Accounts
for the year ended 31 May 2023
HB Trading Ltd
Registered number: 09615070
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 46,870 38,861
Current assets 2,034,190 1,774,685
Creditors: amounts falling due within one year (1,172,818) (760,541)
Net current assets 861,372 1,014,144
Total assets less current liabilities 908,242 1,053,005
Creditors: amounts falling due after more than one year (96,106) (485,290)
Accruals and deferred income - -
Net assets 812,136 567,715
Capital and reserves 812,136 567,715
Number Number
Average number of employees 32 32
Included within the creditors at the year end is £11,406 (2022: 103,375) due to the company directors. During the period the company paid £103,666 of expenses on behalf of the director and the directors introduced £26,846.
The company is a private company limited by shares and incorporated in England. Its registered office is Ridings Park, Cannock, Staffordshire, WS11 7FJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Chris Brian
Director
Approved by the board on 3 April 2024
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