Hebborn and Son Limited 12311582 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of amusements Digita Accounts Production Advanced 6.30.9574.0 true 12311582 2022-12-01 2023-11-30 12311582 2023-11-30 12311582 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12311582 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12311582 bus:Micro-entities 2022-12-01 2023-11-30 12311582 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12311582 bus:FullAccounts 2022-12-01 2023-11-30 12311582 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12311582 bus:RegisteredOffice 2022-12-01 2023-11-30 12311582 bus:Director1 2022-12-01 2023-11-30 12311582 bus:Director2 2022-12-01 2023-11-30 12311582 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12311582 countries:England 2022-12-01 2023-11-30 12311582 2021-12-01 2022-11-30 12311582 2022-11-30 12311582 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 12311582 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12311582

Hebborn and Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Hebborn and Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hebborn and Son Limited

Company Information

Directors

W J Hebborn

J J Hebborn

Registered office

Hebborns Yard
Bicester Road
Gosford
Kidlington
Oxfordshire
OX5 2PX

 

Hebborn and Son Limited

(Registration number: 12311582)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

52,238

60,649

Current assets

37,920

476

Creditors: Amounts falling due within one year

(32,310)

(20,700)

Net current assets/(liabilities)

5,610

(20,224)

Total assets less current liabilities

57,848

40,425

Creditors: Amounts falling due after more than one year

(15,923)

(25,929)

Accruals and deferred income

(29,115)

(1,285)

 

12,810

13,211

Capital and reserves

12,810

13,211

1

General information

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

The address of its registered office is:
Hebborns Yard
Bicester Road
Gosford
Kidlington
Oxfordshire
OX5 2PX
England

These financial statements were authorised for issue by the Board on 27 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2022 - 2).

Advances and credits

During the year advances totalling £35,750 were made to the directors.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Hebborn and Son Limited

(Registration number: 12311582)
Balance Sheet as at 30 November 2023

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.

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.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
W J Hebborn
Director