HUBRAN LIMITED

Company Registration Number:
12717789 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HUBRAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUBRAN LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Habes Alendari
Registered office: 60
High Road
Byfleet
West Byfleet
England
KT14 7QL
Company Registration Number: 12717789 (England and Wales)

HUBRAN LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 13,513 17,002
Cash at bank and in hand: 3,846
Total current assets: 17,359 17,002
Creditors: amounts falling due within one year: 5 ( 915 ) ( 1,498 )
Net current assets (liabilities): 16,444 15,504
Total assets less current liabilities: 16,444 15,504
Creditors: amounts falling due after more than one year: ( 15,000 ) ( 15,000 )
Total net assets (liabilities): 1,444 504

The notes form part of these financial statements

HUBRAN LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,344 404
Shareholders funds: 1,444 504

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Habes Alendari
Status: Director

The notes form part of these financial statements

HUBRAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUBRAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

HUBRAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

HUBRAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 4. Debtors

    Directors' Current Account

HUBRAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Creditors: amounts falling due within one year note

Accountancy £600
Corporation Tax Liability (21/22) £95
Corporation Tax Liability (22/23) £220