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Company registration number: 5963515
M Hudd Flooring Services Limited
Unaudited filleted financial statements
31 October 2023
M Hudd Flooring Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
M Hudd Flooring Services Limited
Directors and other information
Director Mr M Hudd
Company number 5963515
Registered office Abacus House
68a North Street
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
68a North Street
Abacus House
Romford
Essex
RM1 1DA
M Hudd Flooring Services Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 3,875 5,166
_______ _______
Current assets 29,230 35,224
Creditors: amounts falling due within one year ( 26,012) ( 27,735)
_______ _______
Net current assets 3,218 7,489
_______ _______
Total assets less current liabilities 7,093 12,655
Creditors: amounts falling due after more than one year ( 4,744) ( 7,744)
Provisions for liabilities ( 736) ( 1,218)
Accruals and deferred income ( 1,130) ( 1,130)
_______ _______
Net assets 483 2,563
_______ _______
Capital and reserves 483 2,563
_______ _______
M Hudd Flooring Services Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The balance owing to the director at the year end amounted to £22 (2022 the director owed the company £12,868).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
Mr M Hudd
Director
Company registration number: 5963515
The company is a private company limited by shares, registered in England.