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Company registration number: 12273334
Hoxton Street UK Limited
Unaudited filleted financial statements
31 October 2023
Hoxton Street UK Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hoxton Street UK Limited
Directors and other information
Directors H A Aziz
Company number 12273334
Registered office 3rd Floor, The Glass House
177-187 Arthur Road
London
SW19 8AE
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Hoxton Street UK Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Called up share capital not paid 1 1
_______ _______
Fixed assets 3,225,279 1,942,781
_______ _______
Current assets 2,229,738 2,237,002
Creditors: amounts falling due within one year ( 4,083,324) ( 4,083,808)
_______ _______
Net current liabilities ( 1,853,586) ( 1,846,806)
_______ _______
Total assets less current liabilities 1,371,694 95,976
Accruals and deferred income ( 308,308) ( 305,411)
_______ _______
Net assets/(liabilities) 1,063,386 ( 209,435)
_______ _______
Capital and reserves 1,063,386 ( 209,435)
_______ _______
Hoxton Street UK Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 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 directors acknowledge their 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 09 October 2024 , and are signed on behalf of the board by:
H A Aziz
Director
Company registration number: 12273334
The company is a private company limited by shares, registered in England & Wales.