HUDDLESPACE LIMITED

Company Registration Number:
06717081 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HUDDLESPACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HUDDLESPACE LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 23,885 23,885
Total fixed assets: 23,885 23,885
Current assets
Stocks: 133,995 133,995
Debtors:   69,842
Cash at bank and in hand: 217,104 44,199
Total current assets: 420,941 178,194
Creditors: amounts falling due within one year:   (295,687) (80,917)
Net current assets (liabilities): 125,254 97,277
Total assets less current liabilities: 149,139 121,162
Creditors: amounts falling due after more than one year:   (21,743) (32,483)
Total net assets (liabilities): 127,396 88,679
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 127,296 88,579
Shareholders funds: 127,396 88,679

The notes form part of these financial statements

HUDDLESPACE LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Luke James Billy Kelly
Status: Director

The notes form part of these financial statements

HUDDLESPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HUDDLESPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 9 9

HUDDLESPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 42,999
At 31 December 2023 42,999
Depreciation
At 01 January 2023 19,114
At 31 December 2023 19,114
Net book value
At 31 December 2023 23,885
At 31 December 2022 23,885