Registered number
10280138
HT Facilities Ltd
Filleted Accounts
31 July 2023
HT Facilities Ltd
Registered number: 10280138
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 722 963
Current assets 6,789 16,210
Prepayments and accrued income - 456
6,789 16,666
Creditors: amounts falling due within one year (6,284) (8,392)
Net current assets 505 8,274
Total assets less current liabilities 1,227 9,237
Accruals and deferred income (476) (1,089)
Net assets 751 8,148
Capital and reserves 751 8,148
Number Number
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Meadow View, Bebside, Blyth, Northumberland, NE24 4BR.
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.
Mrs S Stobbs
Director
Approved by the board on 20 March 2024
HT Facilities Ltd 10280138 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mrs S Stobbs No description of principal activity 10280138 2021-08-01 2022-07-31 10280138 core:WithinOneYear 2022-07-31 10280138 2022-08-01 2023-07-31 10280138 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10280138 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10280138 countries:England 2022-08-01 2023-07-31 10280138 bus:Director40 2022-08-01 2023-07-31 10280138 bus:Micro-entities 2022-08-01 2023-07-31 10280138 bus:FullAccounts 2022-08-01 2023-07-31 10280138 2023-07-31 10280138 core:WithinOneYear 2023-07-31 10280138 2022-07-31 iso4217:GBP xbrli:pure