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Company registration number: 07520129
Hughes Design Limited
Unaudited filleted financial statements
31 March 2024
Hughes Design Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hughes Design Limited
Directors and other information
Director
Mrs Victoria Hughes
Secretary Mrs Victoria Hughes
Company number 07520129
Registered office Denver House
Main Street
Winster
Derbyshire
DE4 2DH
Business address Denver House
Main Street
Winster
Derbyshire
DE4 2DH
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Hughes Design Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Hughes Design Limited
Year ended 31 March 2024
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. 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 from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
29 April 2024
Hughes Design Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets - 819
_______ _______
Current assets 41,728 40,894
Creditors: amounts falling due within one year ( 20,792) ( 38,546)
_______ _______
Net current assets 20,936 2,348
_______ _______
Total assets less current liabilities 20,936 3,167
Accruals and deferred income ( 7,048) ( 1,200)
_______ _______
Net assets 13,888 1,967
_______ _______
Capital and reserves 13,888 1,967
_______ _______
Notes to the financial statements
Hughes Design Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Victoria Hughes ( 38,137) ( 15,312) 38,626 ( 14,823)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs Victoria Hughes ( 11,702) ( 32,014) 5,579 ( 38,137)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2024 , and are signed on behalf of the board by:
Mrs Victoria Hughes
Director
Company registration number: 07520129
The company is a private company limited by shares, registered in England and Wales.