HBX Ltd 04147187 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is control system engineering Digita Accounts Production Advanced 6.30.9574.0 true 04147187 2023-02-01 2024-01-31 04147187 2024-01-31 04147187 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 04147187 bus:Micro-entities 2023-02-01 2024-01-31 04147187 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 04147187 bus:FilletedAccounts 2023-02-01 2024-01-31 04147187 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 04147187 bus:RegisteredOffice 2023-02-01 2024-01-31 04147187 bus:Director1 2023-02-01 2024-01-31 04147187 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04147187 countries:EnglandWales 2023-02-01 2024-01-31 04147187 2022-02-01 2023-01-31 04147187 2023-01-31 04147187 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 04147187

HBX Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

HBX Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HBX Ltd

Company Information

Director

Mr Graham Wyke

Registered office

Acer House
Brook Lane
Brocton
Stafford
ST17 0TZ

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

HBX Ltd

(Registration number: 04147187)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

21,495

23,662

Current assets

236,596

234,243

Prepayments and accrued income

625

625

Creditors: Amounts falling due within one year

(155,181)

(197,775)

Net current assets

82,040

37,093

Total assets less current liabilities

103,535

60,755

Accruals and deferred income

(9,850)

(9,850)

 

93,685

50,905

Capital and reserves

93,685

50,905

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Acer House
Brook Lane
Brocton
Stafford
ST17 0TZ
England

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

HBX Ltd

(Registration number: 04147187)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr Graham Wyke
Director