Company Registration No. 10587509 (England and Wales)
Huckleberry Woods Ltd.
Unaudited accounts
for the year ended 31 January 2024
Huckleberry Woods Ltd.
Unaudited accounts
Contents
Huckleberry Woods Ltd.
Company Information
for the year ended 31 January 2024
Directors
William John Neal
Belinda Yvonne Neal
Company Number
10587509 (England and Wales)
Registered Office
Cot-Hoy Lower Road
Buckland
Faversham
Kent
ME13 0TP
United Kingdom
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Huckleberry Woods Ltd.
Statement of financial position
as at 31 January 2024
Tangible assets
5,836
11,791
Cash at bank and in hand
31,128
31,044
Creditors: amounts falling due within one year
(19,164)
(20,952)
Net current assets
12,827
10,862
Called up share capital
10
10
Profit and loss account
18,653
22,643
Shareholders' funds
18,663
22,653
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
William John Neal
Director
Company Registration No. 10587509
Huckleberry Woods Ltd.
Notes to the Accounts
for the year ended 31 January 2024
Huckleberry Woods Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10587509. The registered office is Cot-Hoy Lower Road, Buckland, Faversham, Kent, ME13 0TP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum on cost
Motor vehicles
25% per annum on a reducing balance
Computer equipment
25% per annum on a reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2023
44,635
5,385
258
50,278
Additions
2,126
-
1,566
3,692
At 31 January 2024
46,761
5,385
1,824
53,970
At 1 February 2023
34,693
3,681
113
38,487
Charge for the year
8,793
426
428
9,647
At 31 January 2024
43,486
4,107
541
48,134
At 31 January 2024
3,275
1,278
1,283
5,836
At 31 January 2023
9,942
1,704
145
11,791
Amounts falling due within one year
Huckleberry Woods Ltd.
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,190
6,204
Loans from directors
8,661
11,531
7
Average number of employees
During the year the average number of employees was 7 (2023: 5).