2023-02-01 11775330 2024-01-31 11775330 2023-02-01 2024-01-31 11775330 2023-01-31 11775330 2022-02-01 2023-01-31 11775330 uk-core:WithinOneYear 2023-01-31 11775330 uk-core:WithinOneYear 2024-01-31 11775330 uk-core:AfterOneYear 2023-01-31 11775330 uk-core:AfterOneYear 2024-01-31 11775330 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11775330 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11775330 uk-bus:Micro-entities 2023-02-01 2024-01-31 11775330 uk-bus:FullAccounts 2023-02-01 2024-01-31 11775330 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
E & S Hughes & Sons Limited
Registered Number:11775330
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
E & S Hughes & Sons Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11775330
Registered Number :
As at 31 January 2024
E & S Hughes & Sons Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
53,511
39,135
Fixed assets
26,888
17,398
Current assets
Creditors: amounts falling due
within one year
(32,123)
(33,009)
(14,725)
(6,121)
Net current liabilities
Total assets less current liabilities
47,390
24,410
Creditors: amounts falling due
after more than one year
(7,352)
(5,366)
Accruals and deferred income
(1,150)
(1,100)
40,874
Net assets
15,958
40,874
15,958
Capital and reserves
Notes to the Accounts
Statutory Information
E & S Hughes & Sons Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11775330.
Registered address:
1 Garn Wnda
Fishguard
Pembrokeshire
SA65 9JR
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
1 of 2
4
11775330
Registered Number :
For the year ended 31 January 2024
E & S Hughes & Sons Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 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 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Emyr Hughes Director
These financial statements were approved and authorised for issue by the Board on 20 August 2024 and were signed by:
2 of 2