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REGISTERED NUMBER: 06908879 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

H&B EUROPE LTD

H&B EUROPE LTD (REGISTERED NUMBER: 06908879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


H&B EUROPE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: T N Barry
Mrs S A Barry





SECRETARY: Mrs S A Barry





REGISTERED OFFICE: Nether Valley Barn
Nether Compton
Sherborne
DT9 4PZ





REGISTERED NUMBER: 06908879 (England and Wales)





ACCOUNTANTS: L E Marshall & Co
Chartered Accountants
Unit B1F
Fairoaks Airport
Chobham
Surrey
GU24 8HU

H&B EUROPE LTD (REGISTERED NUMBER: 06908879)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,274 5,648

CURRENT ASSETS
Debtors 5 1,961 12,351
Investments 6 25,999 27,675
Cash at bank 50,496 68,654
78,456 108,680
CREDITORS
Amounts falling due within one year 7 4,627 3,964
NET CURRENT ASSETS 73,829 104,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,103

110,364

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 77,003 110,264
SHAREHOLDERS' FUNDS 77,103 110,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





T N Barry - Director


H&B EUROPE LTD (REGISTERED NUMBER: 06908879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

H&B Europe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements were prepared under the going concern concept. The directors have decided that as off 30 November 2023 the company will become dormant. It is still anticipated that at some time in the future the company will trade again..

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022 4,322 8,884 13,206
Disposals - (5,478 ) (5,478 )
At 30 November 2023 4,322 3,406 7,728
DEPRECIATION
At 1 December 2022 1,472 6,086 7,558
Charge for year 712 1,662 2,374
Eliminated on disposal - (5,478 ) (5,478 )
At 30 November 2023 2,184 2,270 4,454
NET BOOK VALUE
At 30 November 2023 2,138 1,136 3,274
At 30 November 2022 2,850 2,798 5,648

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 1,961 12,351

H&B EUROPE LTD (REGISTERED NUMBER: 06908879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CURRENT ASSET INVESTMENTS
30.11.23 30.11.22
£    £   
Other 25,999 27,675

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 6 105
Other creditors 4,621 3,859
4,627 3,964