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Company registration number: 05650843
HUBBARD ASSOCIATES LIMITED
Unaudited filleted financial statements
31 December 2023
HUBBARD ASSOCIATES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HUBBARD ASSOCIATES LIMITED
Directors and other information
Director MR DARREN HUBBARD
Company number 05650843
Registered office COMMER HOUSE
STATION ROAD
TADCASTER
NORTH YORKSHIRE
L24 9JF
Accountants CLAVANE ACCOUNTANCY LIMITED
6 TRANS WALK
CHURCH FENTON
TADCASTER
NORTH YORKSHIRE
LS24 9RR
Bankers SANTANDER
HUBBARD ASSOCIATES LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 1,062 1,593
_______ _______
Current assets 45,344 45,863
Creditors: amounts falling due within one year ( 7,697) ( 6,256)
_______ _______
Net current assets 37,647 39,607
_______ _______
Total assets less current liabilities 38,709 41,200
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 37,709 40,200
_______ _______
Capital and reserves 37,709 40,200
_______ _______
HUBBARD ASSOCIATES LIMITED
Year ended 31 December 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
MR DARREN HUBBARD ( 671) ( 416) ( 1,087)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
MR DARREN HUBBARD ( 671) - ( 671)
_______ _______ _______
For the year ending 31 December 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 22 August 2024 , and are signed on behalf of the board by:
MR DARREN HUBBARD
Director
Company registration number: 05650843
The company is a private company limited by shares, registered in England and Wales.