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COMPANY REGISTRATION NUMBER: 09293496
Huxton Building Services Limited
Filleted Unaudited Financial Statements
30 November 2023
Huxton Building Services Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
17,068
22,724
--------
--------
Current assets
44,951
42,029
Prepayments and accrued income
1,600
372
--------
--------
46,551
42,401
Creditors: amounts falling due within one year
36,827
31,032
--------
--------
Net current assets
9,724
11,369
--------
--------
Total assets less current liabilities
26,792
34,093
Creditors: amounts falling due after more than one year
14,250
23,250
Accruals and deferred income
10,417
10,000
--------
--------
2,125
843
--------
--------
Capital and reserves
2,125
843
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 6 ).
2. Directors' advances, credits and guarantees
No advances were made to the director by the company during the year and no amounts in respect of advances to the director were outstanding at the year end. The company has not provided any guarantees on behalf of the director during the year.
For the year ending 30th November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr P Huxall
Director
Company registration number: 09293496
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2, City Works, Melbourne Street, Leeds, LS27 8BG, West Yorkshire.