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Registered Number: 13553673


 

 

 

THE MATERNITY HUB LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Report to the directors on the preparation of the unaudited statutory accounts of THE MATERNITY HUB LIMITED year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE MATERNITY HUB LIMITED for the year ended 31 August 2023 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from the information and explanations you have given us.
This report is made solely to the Directors of THE MATERNITY HUB LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of THE MATERNITY HUB LIMITED
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE MATERNITY HUB LIMITED and its Directors as a body for our work or for this report.
It is your duty to ensure that THE MATERNITY HUB LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of THE MATERNITY HUB LIMITED.
You consider that THE MATERNITY HUB LIMITED is exempt from the statutory audit requirement for the year ended 31 August 2023. We have not been instructed to carry out an audit or a review of the accounts of THE MATERNITY HUB LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts




....................................................
LIGHTHALL CONSULT
UNIT 128 FIRST FLOOR
415 HIGH STREET
LONDON
E15 4QZ
09 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 13,000    4,183 
Cash at bank and in hand 4,597    2,483 
17,597    6,666 
Creditors: amount falling due within one year (17,259)   (5,558)
Net current assets 338    1,108 
 
Total assets less current liabilities 338    1,108 
Net assets 338    1,108 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 238    1,008 
Shareholders' funds 338    1,108 
 


For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 July 2024 and were signed on its behalf by:


-------------------------------
Tolulope ADELEKE
Director
2
General Information
THE MATERNITY HUB LIMITED is a private company, limited by shares, registered in , registration number 13553673, registration address 35 CANNING SQUARE, ENFIELD MIDDLESEX, EN1 4BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3