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Registered Number: 10844459


 

 

 

HENRY HUGHES PRODUCTION ASSIST LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
COLINSON AND COMPANY LTD
30 June 2024



....................................................
COLINSON AND COMPANY LTD
REGENT 88 SUIT 113
210 CHURCH ROAD, LEYTON
LONDON
E10 7JQ
27 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 176,104    234,464 
176,104    234,464 
Current assets      
Debtors 1,048    104,028 
Cash at bank and in hand 380,777    206,860 
381,825    310,888 
Creditors: amount falling due within one year (3,600)   (3,600)
Net current assets 378,225    307,288 
 
Total assets less current liabilities 554,329    541,752 
Net assets 554,329    541,752 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 554,229    541,652 
Shareholders' funds 554,329    541,752 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 September 2024 and were signed on its behalf by:


-------------------------------
Anthony Hughes
Director
-------------------------------
Paul Gutteridge
Director
2
General Information
Henry Hughes Production Assist Ltd (Regd. No. 10844459) provides security services

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Equipment 25% Straight Line
Fixtures and Fittings 25% Straight Line
Motor Vehicles 25% Straight Line
2.

Average number of employees

2
Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Equipment   Total
  £   £   £   £
At 01 July 2023 386,235    6,358    56,435    449,028 
Additions 62,094      19,676    81,770 
Disposals (29,760)       (29,760)
At 30 June 2024 418,569    6,358    76,111    501,038 
Depreciation
At 01 July 2023 173,831    4,770    35,963    214,564 
Charge for year 112,082    1,580    19,028    132,690 
On disposals (22,320)       (22,320)
At 30 June 2024 263,593    6,350    54,991    324,934 
Net book values
Closing balance as at 30 June 2024 154,976    8    21,120    176,104 
Opening balance as at 01 July 2023 212,404    1,588    20,472    234,464 


3