R Hughes Building & Conservation Limited
Registered number: 07149960
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 17,338 22,915
Current assets 30,791 26,831
Creditors: amounts falling due within one year (26,548) (23,579)
Net current assets 4,243 3,252
Total assets less current liabilities 21,581 26,167
Creditors: amounts falling due after more than one year (21,577) (26,049)
Net assets 4 118
Capital and reserves 4 118
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Cottingham Way, Thrapston, Kettering, Northants, NN14 4PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 to the Registrar of Companies.
R P Hughes
Director
Approved by the board on 12 August 2024
Registered number
07149960
R Hughes Building & Conservation Limited
Unaudited Filleted Accounts
31 March 2024
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