HUBER TRADING LTD |
Balance Sheet |
as at 31 January 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Fixed assets |
|
|
|
1,167 |
|
|
- |
Current assets |
|
|
7,467 |
|
|
2,590 |
|
|
|
7,467 |
|
|
2,590 |
Creditors: amounts falling due within one year |
|
|
(13,896) |
|
|
(10,562) |
Net current liabilities |
|
|
|
(6,429) |
|
|
(7,972) |
Total assets less current liabilities |
|
|
|
(5,262) |
|
|
(7,972) |
|
Net liabilities |
|
|
|
(5,262) |
|
|
(7,972) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(5,262) |
|
|
(7,972) |
|
|
|
|
|
|
|
|
The directors control the company. During the year the company paid £312 (2023 : £416) to R Huber for use of home as office. |
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During the period there was 2 employee of the company. |
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered. |
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The company's registered office is at 31 HIGH STREET, LUDDINGTON, SCUNTHORPE, ENGLAND, DN17 4QP. |
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|
R Huber |
Director |
Approved by the board on 23 July 2024 |