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REGISTERED NUMBER: 04996569 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

A.E. HUDDLESTON LIMITED

A.E. HUDDLESTON LIMITED (REGISTERED NUMBER: 04996569)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

A.E. HUDDLESTON LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2023







DIRECTOR: Mr. J. E. Huddleston





SECRETARY: Miss S J Huddleston





REGISTERED OFFICE: 95 King Street
Lancaster
Lancashire
LA1 1RH





REGISTERED NUMBER: 04996569 (England and Wales)





ACCOUNTANTS: Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH

A.E. HUDDLESTON LIMITED (REGISTERED NUMBER: 04996569)

BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 103,372 111,719

CURRENT ASSETS
Stocks 11,000 9,000
Debtors 5 13,197 5,430
Cash at bank 7,914 4,000
32,111 18,430
CREDITORS
Amounts falling due within one year 6 19,260 13,343
NET CURRENT ASSETS 12,851 5,087
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,223

116,806

CREDITORS
Amounts falling due after more than one year 7 (83,663 ) (86,828 )

PROVISIONS FOR LIABILITIES (5,808 ) (7,394 )
NET ASSETS 26,752 22,584

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 26,751 22,583
SHAREHOLDERS' FUNDS 26,752 22,584

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A.E. HUDDLESTON LIMITED (REGISTERED NUMBER: 04996569)

BALANCE SHEET - continued
31 December 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:





Mr. J. E. Huddleston - Director


A.E. HUDDLESTON LIMITED (REGISTERED NUMBER: 04996569)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

A.E. Huddleston Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Workshop improvements - 2% on cost
Motor Vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A.E. HUDDLESTON LIMITED (REGISTERED NUMBER: 04996569)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Workshop Motor Computer
machinery improvements Vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023 157,565 58,562 - 1,105 217,232
Additions 597 - 3,000 895 4,492
At 31 December 2023 158,162 58,562 3,000 2,000 221,724
DEPRECIATION
At 1 January 2023 87,403 17,565 - 545 105,513
Charge for year 10,537 1,171 750 381 12,839
At 31 December 2023 97,940 18,736 750 926 118,352
NET BOOK VALUE
At 31 December 2023 60,222 39,826 2,250 1,074 103,372
At 31 December 2022 70,162 40,997 - 560 111,719

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 13,197 5,430

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,408 3,408
Trade creditors 3,150 3,132
Taxation and social security 10,515 4,950
Other creditors 2,187 1,853
19,260 13,343

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,568 7,733
Other creditors 79,095 79,095
83,663 86,828

A.E. HUDDLESTON LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
A.E. HUDDLESTON LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report is prepared solely for the confidential use of the above-named and should not be relied upon by any third party without prior reference to ourselves.






Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH


18 July 2024