Registered number
13129710
Hubcycle Limited
Filleted Accounts
31 January 2023
Hubcycle Limited
Registered number: 13129710
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Current assets 8,665 4,330
Prepayments and accrued income - 267
8,665 4,597
Creditors: amounts falling due within one year (7,111) (3,752)
#NAME? 1,554 845
Total assets less current liabilities 1,554 845
Accruals and deferred income (1,080) (540)
#NAME? 474 305
Capital and reserves 474 305
Number Number
Average number of employees 1 2
Included in other debtors is an amount of £4,179 owed by the director. This amount is interest free and has no formal repayment terms.
The company is a private company limited by shares and incorporated in England. Its registered office is 30 Hill Lane Close, Markfield, Leicester, Leicestershire, United Kingdom, LE67 9PY.
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.
Mr J Bird
Director
Approved by the board on 31 January 2024
Hubcycle Limited 13129710 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 Mr J Bird No description of principal activity 13129710 2021-02-01 2022-01-31 13129710 core:WithinOneYear 2022-01-31 13129710 2022-02-01 2023-01-31 13129710 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13129710 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13129710 countries:England 2022-02-01 2023-01-31 13129710 bus:Director40 2022-02-01 2023-01-31 13129710 bus:Micro-entities 2022-02-01 2023-01-31 13129710 bus:FullAccounts 2022-02-01 2023-01-31 13129710 2023-01-31 13129710 core:WithinOneYear 2023-01-31 13129710 2022-01-31 iso4217:GBP xbrli:pure