Huckleberry Agency Ltd Filleted Accounts Cover
Huckleberry Agency Ltd
Company No. SC549171
Information for Filing with The Registrar
31 December 2023
Huckleberry Agency Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 December 2023.
Principal activities
The principal activity of the company during the year under review was marketing agency.
Directors
The Directors who served at any time during the year were as follows:
S.B. Brown
C. Burns
S.R.H. Mullins
J.C. Terry
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S.B. Brown
Director
13 September 2024
Huckleberry Agency Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
SC549171
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
23,75814,134
23,75814,134
Current assets
Debtors
5
40,76729,553
Cash at bank and in hand
60,80155,345
101,56884,898
Creditors: Amount falling due within one year
6
(98,625)
(62,861)
Net current assets
2,94322,037
Total assets less current liabilities
26,70136,171
Net assets
26,70136,171
Capital and reserves
Called up share capital
140140
Profit and loss account
8
26,56136,031
Total equity
26,70136,171
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 September 2024 and signed on its behalf by:
S.B. Brown
Director
13 September 2024
Huckleberry Agency Ltd Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Huckleberry Agency Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC549171
Its registered office is:
28a Melville Street
Edinburgh
Scotland
EH3 7HA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
20% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
55
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2023
17,59517,595
Additions
9,9239,923
At 31 December 2023
27,51827,518
Depreciation
At 1 January 2023
3,4613,461
Charge for the year
299299
At 31 December 2023
3,7603,760
Net book values
At 31 December 2023
23,75823,758
At 31 December 2022
14,134
14,134
5
Debtors
2023
2022
£
£
Trade debtors
25,76714,553
Other debtors
15,00015,000
40,76729,553
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
45,55122,166
Taxes and social security
52,788
39,457
Other creditors
2861,237
Accruals and deferred income
-1
98,62562,861
7
Share Capital
140 ordinary shares at £1.00 each
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
96,239
48,000
96,239
48,000
Dividends by type:
Non-equity preference dividends
--
Equity dividends
96,23948,000
96,239
48,000
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