Hugo Spritz Limited 11530234 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is renting accommodation for supported living purposes Digita Accounts Production Advanced 6.30.9574.0 true 11530234 2022-09-01 2023-08-31 11530234 2023-08-31 11530234 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11530234 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 11530234 bus:Micro-entities 2022-09-01 2023-08-31 11530234 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 11530234 bus:FullAccounts 2022-09-01 2023-08-31 11530234 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 11530234 bus:RegisteredOffice 2022-09-01 2023-08-31 11530234 bus:Director2 2022-09-01 2023-08-31 11530234 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11530234 countries:EnglandWales 2022-09-01 2023-08-31 11530234 2021-09-01 2022-08-31 11530234 2022-08-31 11530234 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 11530234 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 11530234

Prepared for the registrar

Hugo Spritz Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Hugo Spritz Limited

(Registration number: 11530234)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

856,195

459,966

Current assets

31,636

42,433

Prepayments and accrued income

30

-

Creditors: Amounts falling due within one year

(762,471)

(392,513)

Net current liabilities

(730,805)

(350,080)

Total assets less current liabilities

125,390

109,886

Creditors: Amounts falling due after more than one year

(77,604)

(87,823)

Accruals and deferred income

(1,200)

(1,200)

 

46,586

20,863

Capital and reserves

46,586

20,863

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

 

Hugo Spritz Limited

(Registration number: 11530234)
Balance Sheet as at 31 August 2023

.........................................
J De Sousa
Director