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REGISTERED NUMBER: 12367694 (England and Wales)






















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

HUGH JEWSBURY LTD

HUGH JEWSBURY LTD (REGISTERED NUMBER: 12367694)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance sheet 1


HUGH JEWSBURY LTD (REGISTERED NUMBER: 12367694)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £   
FIXED ASSETS 212,026 1,924

CURRENT ASSETS 1,571,251 1,177,610

CREDITORS
Amounts falling due within one year (305,092 ) (225,704 )
NET CURRENT ASSETS 1,266,159 951,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,478,185

953,830

CREDITORS
Amounts falling due after more than one
year

(82,146

)

-
NET ASSETS 1,396,039 953,830

CAPITAL AND RESERVES 1,396,039 953,830

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hugh Jewsbury Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12367694

Registered office: Elfed House
Oak Tree Court
Cardiff Gate Business Park
Cardiff
CF23 8RS

The presentation currency of the financial statements is Pound Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year there were multiple advances made on behalf of the directors. At the year end there was £790,558 due to the company. There are no formal terms and conditions and no interest applicable to the loan.



HUGH JEWSBURY LTD (REGISTERED NUMBER: 12367694)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by:





H O Jewsbury - Director