1 August 2022 false No description of principal activity Taxfiler 2024.1 14268502business:PrivateLimitedCompanyLtd2022-08-012023-08-31 142685022022-07-31 142685022022-08-012023-08-31 14268502business:AuditExemptWithAccountantsReport2022-08-012023-08-31 14268502business:FilletedAccounts2022-08-012023-08-31 142685022023-08-31 14268502business:Director12022-08-012023-08-31 14268502business:RegisteredOffice2022-08-012023-08-31 14268502core:WithinOneYear2023-08-31 14268502core:AfterOneYear2023-08-31 14268502core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14268502core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14268502core:PreviouslyStatedAmount2023-08-31 14268502business:SmallEntities2022-08-012023-08-31 14268502countries:EnglandWales2022-08-012023-08-31 14268502core:FurnitureFittings2022-08-012023-08-31 14268502core:Goodwill2022-07-31 14268502core:Goodwill2022-08-012023-08-31 14268502core:Goodwill2023-08-31 14268502core:FurnitureFittings2022-07-31 14268502core:FurnitureFittings2023-08-31 14268502business:OrdinaryShareClass12022-08-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14268502 (England and Wales)
THE LONG EATON HUB LTD Unaudited accounts for the period from 1 August 2022 to 31 August 2023
THE LONG EATON HUB LTD Unaudited accounts Contents
Page
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THE LONG EATON HUB LTD Company Information for the period from 1 August 2022 to 31 August 2023
Director
Parminder Nahar
Company Number
14268502 (England and Wales)
Registered Office
1 UNION STREET LONG EATON NOTTINGHAM NG10 1HH ENGLAND
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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THE LONG EATON HUB LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
95,265 
Tangible assets
3,551 
98,816 
Current assets
Debtors
(766)
Cash at bank and in hand
9,737 
8,971 
Creditors: amounts falling due within one year
(4,000)
Net current assets
4,971 
Total assets less current liabilities
103,787 
Creditors: amounts falling due after more than one year
(102,711)
Net assets
1,076 
Capital and reserves
Called up share capital
100 
Profit and loss account
976 
Shareholders' funds
1,076 
For the period ending 31 August 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 director acknowledges her 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 and authorised for issue on 8 April 2024 and were signed on its behalf by
Parminder Nahar Director Company Registration No. 14268502
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THE LONG EATON HUB LTD Notes to the Accounts for the period from 1 August 2022 to 31 August 2023
1
Statutory information
THE LONG EATON HUB LTD is a private company, limited by shares, registered in England and Wales, registration number 14268502. The registered office is 1 UNION STREET, LONG EATON, NOTTINGHAM, NG10 1HH, ENGLAND.
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 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% Straightline
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
- 
Additions
95,265 
At 31 August 2023
95,265 
Amortisation
At 1 August 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
95,265 
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THE LONG EATON HUB LTD Notes to the Accounts for the period from 1 August 2022 to 31 August 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
4,735 
At 31 August 2023
4,735 
Depreciation
Charge for the period
1,184 
At 31 August 2023
1,184 
Net book value
At 31 August 2023
3,551 
6
Debtors
2023 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(766)
7
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,527 
Loans from directors
2,473 
4,000 
8
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
100,297 
Other creditors
2,414 
102,711 
9
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
10
Average number of employees
During the period the average number of employees was 1.
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