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Registration number: 06853210

Hubbell Ventures UK Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Hubbell Ventures UK Ltd.

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hubbell Ventures UK Ltd.

(Registration number: 06853210)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

35,716

25,308

Current assets

616,430

457,352

Creditors: Amounts falling due within one year

(600,336)

(323,555)

Net current assets

16,094

133,797

Total assets less current liabilities

51,810

159,105

Creditors: Amounts falling due after more than one year

(166,975)

(214,498)

Accruals and deferred income

(1,750)

(1,500)

 

(116,915)

(56,893)

Capital and reserves

(116,915)

(56,893)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fairfield
68 Summers Road
Godalming
Surrey
GU7 3BE
United Kingdom

These financial statements were authorised for issue by the Board on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

 

Hubbell Ventures UK Ltd.

(Registration number: 06853210)
Balance Sheet as at 30 April 2023

3

Related party transactions

2023

At 1 May 2022
£

Advances to director
£

Other payments
£

At 30 April 2023
£

Director Advances

(212,896)

187

(282,186)

(494,895)

 

(212,896)

187

(282,186)

(494,895)

       

 

2022

At 1 May 2021
£

Advances to director
£

Other payments £

At 30 April 2022
£

Director Advances

16,351

4,393

(233,640)

(212,896)

 

16,351

4,393

(233,640)

(212,896)

       

 

Amounts advanced by the directors are non interest bearing and repayable on demand.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
Heather-Anne Hubbell
Director