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Company registration number: 10207913
N T Hughes Building Services Limited
Unaudited filleted financial statements
31 May 2023
N T Hughes Building Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
N T Hughes Building Services Limited
Directors and other information
Director Mr N T Hughes
Company number 10207913
Registered office 57 Plant Street
Cheadle
Staffordshire
ST10 1HH
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 3RA
N T Hughes Building Services Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 16,118 23,441
_______ _______
Current assets 1,566 3,665
Prepayments and accrued income 290 246
_______ _______
1,856 3,911
Creditors: amounts falling due within one year ( 70,168) ( 94,556)
_______ _______
Net current liabilities ( 68,312) ( 90,645)
_______ _______
Total assets less current liabilities ( 52,194) ( 67,204)
Creditors: amounts falling due after more than one year ( 6,212) ( 9,266)
Accruals and deferred income ( 1,080) ( 980)
_______ _______
Net liabilities ( 59,486) ( 77,450)
_______ _______
Capital and reserves ( 59,486) ( 77,450)
_______ _______
Notes to the financial statements
N T Hughes Building Services Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 2 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 February 2024 , and are signed on behalf of the board by:
Mr N T Hughes
Director
Company registration number: 10207913
The company is a private company limited by shares, registered in England & Wales.