2023-05-01 12559371 2024-04-30 12559371 2023-05-01 2024-04-30 12559371 2023-04-30 12559371 2022-05-01 2023-04-30 12559371 uk-core:WithinOneYear 2023-04-30 12559371 uk-core:WithinOneYear 2024-04-30 12559371 uk-core:ShareCapital 2024-04-30 12559371 uk-core:ShareCapital 2023-04-30 12559371 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 12559371 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 12559371 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 12559371 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12559371 uk-bus:FRS102 2023-05-01 2024-04-30 12559371 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 12559371 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
H160 Limited
Registered Number:12559371
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
H160 Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12559371
As at 30 April 2024
H160 Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
28,400
28,400
2
28,400
28,400
Current assets
Trade and other receivables
8,286
42,722
3
129,215
Cash and cash equivalents
74,799
117,521
137,501
Trade and other payables: amounts falling due within
one year
(12,665)
(59,351)
4
124,836
58,170
Net current assets
Total assets less current liabilities
86,570
153,236
86,570
Net assets
153,236
Capital and reserves
Called up share capital
2
2
Retained earnings
86,568
153,234
86,570
153,236
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12559371
For the year ended 30 April 2024
H160 Limited
Statement of Financial Position Continued
Mr Hugh Hessing Director
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 30 April 2024
H160 Limited
Notes to the Financial Statements
Statutory Information
H160 Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12559371.
Registered address:
160 Main Road
Danbury
Chelmsford
Essex
CM3 4DT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 May 2023
28,400
At 30 April 2024
28,400
At 30 April 2024
Net book value
28,400
At 30 April 2023
28,400
3. Trade and other receivables
2023
2024
£
£
Trade debtors
37,863
3,600
Other debtors
4,859
4,686
8,286
42,722
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6
For the year ended 30 April 2024
H160 Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
654
793
Taxation and social security
56,084
9,347
Other creditors
2,613
2,525
59,351
12,665
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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