IRIS Accounts Production v23.4.0.336 08640554 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086405542022-10-31086405542023-10-31086405542022-11-012023-10-31086405542021-10-31086405542021-11-012022-10-31086405542022-10-3108640554ns15:EnglandWales2022-11-012023-10-3108640554ns14:PoundSterling2022-11-012023-10-3108640554ns10:Director12022-11-012023-10-3108640554ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3108640554ns10:Micro-entities2022-11-012023-10-3108640554ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3108640554ns10:FullAccounts2022-11-012023-10-3108640554ns5:CurrentFinancialInstruments2023-10-3108640554ns5:CurrentFinancialInstruments2022-10-3108640554ns5:Non-currentFinancialInstruments2023-10-3108640554ns5:Non-currentFinancialInstruments2022-10-3108640554ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 08640554 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Hubl Logistics Ltd

Hubl Logistics Ltd (Registered number: 08640554)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Hubl Logistics Ltd (Registered number: 08640554)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 6,099 7,140

CURRENT ASSETS 57,093 136,333

CREDITORS
Amounts falling due within one year (264,759 ) (183,163 )
NET CURRENT LIABILITIES (207,666 ) (46,830 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(201,567

)

(39,690

)

CREDITORS
Amounts falling due after more than one year 45,483 125,089
NET LIABILITIES (247,050 ) (164,779 )

CAPITAL AND RESERVES (247,050 ) (164,779 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hubl Logistics Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08640554

Registered office: Cabourn House
Station Street
Bingham
Nottinghamshire
NG13 8AQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 6 ) .

3. CREDITORS

Creditors falling due in more than one year contains balances totalling £45,483 (2022: £97,338) due to the director through a directors loan account as well as amounts due to related parties for which the director also has control. These balances are showing as due in over one year as the director has confirmed they will not be drawn within one year of the balance sheet date and until such time as the company has the spare liquidity to repay.



Hubl Logistics Ltd (Registered number: 08640554)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





H C Frost - Director