Huzzard Blocks Ltd 13152363 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of manufacture of concrete products for construction purposes. Digita Accounts Production Advanced 6.30.9574.0 true 13152363 2023-02-01 2024-01-31 13152363 2024-01-31 13152363 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13152363 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13152363 bus:Micro-entities 2023-02-01 2024-01-31 13152363 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13152363 bus:FilletedAccounts 2023-02-01 2024-01-31 13152363 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13152363 bus:RegisteredOffice 2023-02-01 2024-01-31 13152363 bus:Director1 2023-02-01 2024-01-31 13152363 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13152363 countries:England 2023-02-01 2024-01-31 13152363 2022-02-01 2023-01-31 13152363 2023-01-31 13152363 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13152363 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13152363

Huzzard Blocks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Huzzard Blocks Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Huzzard Blocks Ltd

(Registration number: 13152363)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

75,099

14,050

Current assets

118,262

144,402

Prepayments and accrued income

541

-

Creditors: Amounts falling due within one year

(83,289)

(84,112)

Net current assets

35,514

60,290

Total assets less current liabilities

110,613

74,340

Creditors: Amounts falling due after more than one year

(28,970)

-

Accruals and deferred income

(1,663)

-

 

79,980

74,340

Capital and reserves

79,980

74,340

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Paddock View
Spen Lane
Holme on Spalding Moor
York
YO43 4AQ

These financial statements were authorised for issue by the Board on 22 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Huzzard Blocks Ltd

(Registration number: 13152363)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 July 2024 and signed on its behalf by:
 

.........................................
Mr DP Huzzard
Director