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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
Page
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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
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Huckleberry Woods Ltd. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,836 
11,791 
Current assets
Inventories
800 
770 
Debtors
63 
- 
Cash at bank and in hand
31,128 
31,044 
31,991 
31,814 
Creditors: amounts falling due within one year
(19,164)
(20,952)
Net current assets
12,827 
10,862 
Net assets
18,663 
22,653 
Capital and reserves
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
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Huckleberry Woods Ltd. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2024
3,275 
1,278 
1,283 
5,836 
At 31 January 2023
9,942 
1,704 
145 
11,791 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
63 
- 
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Huckleberry Woods Ltd. Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,556 
2,522 
Taxes and social security
7,190 
6,204 
Loans from directors
8,661 
11,531 
Accruals
757 
695 
19,164 
20,952 
7
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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