Registered Number:12559371 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
H160 Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
H160 Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
28,400
28,400
2
28,400
28,400
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
2
2
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. |
1 of 4
For the year ended 30 April 2024
H160 Limited
Statement of Financial Position Continued
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 |
2 of 4
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. |
160 Main Road
Danbury
Chelmsford
Essex
CM3 4DT
The presentation currency is £ sterling. |
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 |
28,400
28,400
28,400
28,400
3. Trade and other receivables |
2023
2024
37,863
3,600
4,859
4,686
8,286
42,722
3 of 4
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
654
793
Taxation and social security |
56,084
9,347
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)
4 of 4