Registration number:
Huddcor Limited
for the
Year Ended 30 September 2023
Huddcor Limited
Balance Sheet
as at 30 September 2023
Note |
2023 |
2022 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Allotted, called up and fully paid share capital |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Registration number: 01721487
Huddcor Limited
Balance Sheet
as at 30 September 2023 (continued)
For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Huddcor Limited
Notes to the Unaudited Financial Statements
for the
Year Ended 30 September 2023
General information |
The company is a private company limited by shares incorporated in England within the United Kingdom.
The company's registration number is 01721487.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tax
The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the group operates and generates taxable income.
Huddcor Limited
Notes to the Unaudited Financial Statements
for the
Year Ended 30 September 2023
(continued)
2 |
Accounting policies (continued) |
Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the consolidated financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.
Staff numbers |
The average number of persons employed by the company (including the director) during the year was
Huddcor Limited
Notes to the Unaudited Financial Statements
for the
Year Ended 30 September 2023
(continued)
Debtors |
Current |
Note |
2023 |
2022 |
Amounts owed by group companies |
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Creditors |
2023 |
2022 |
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Due within one year |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Related party transactions |
The company has provided interest free loans which are repayable on demand from group companies. The balance as at 30 September 2022 is £742,711 (2021: £742,711).
Parent and ultimate parent undertaking |
The company's immediate and ultimate parent is
These financial statements are available upon request from The Salt Warehouse, Sowerby Bridge, West Yorkshire, HX6 2AG.