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Company Registration No. 12546463 (England and Wales)
HUGHES AND NIETO LTD Unaudited accounts for the year ended 31 March 2024
HUGHES AND NIETO LTD Unaudited accounts Contents
Page
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HUGHES AND NIETO LTD Company Information for the year ended 31 March 2024
Directors
Laura Rubio Hughes Jesus Nieto Gonzelez
Company Number
12546463 (England and Wales)
Registered Office
74 Holmbush Mews Faygate Horsham RH12 0BA
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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HUGHES AND NIETO LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
880 
Current assets
Debtors
719 
- 
Cash at bank and in hand
- 
68,374 
719 
68,374 
Creditors: amounts falling due within one year
(96)
(58,054)
Net current assets
623 
10,320 
Net assets
623 
11,200 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
621 
11,198 
Shareholders' funds
623 
11,200 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Laura Rubio Hughes Director Company Registration No. 12546463
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HUGHES AND NIETO LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HUGHES AND NIETO LTD is a private company, limited by shares, registered in England and Wales, registration number 12546463. The registered office is 74 Holmbush Mews, Faygate, Horsham, RH12 0BA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
880 
At 31 March 2024
880 
Depreciation
On disposals
880 
At 31 March 2024
880 
Net book value
At 31 March 2024
- 
At 31 March 2023
880 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
719 
- 
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HUGHES AND NIETO LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
96 
815 
Other creditors
- 
57,239 
96 
58,054 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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