Registered number
12421410
Hughes Engineering & Support Services Limited
Accounts
31 January 2024
Hughes Engineering & Support Services Limited
Registered number: 12421410
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 26,156 26,631
Current assets 215,292 138,123
Prepayments and accrued income 377 377
215,669 138,500
Creditors: amounts falling due within one year (84,750) (51,795)
Net current assets 130,919 86,705
Total assets less current liabilities 157,075 113,336
Accruals and deferred income (13) -
Net assets 157,062 113,336
Capital and reserves 157,062 113,336
Number Number
Average number of employees 5 3
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Wimborne, England, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr I P Hughes
Director
Approved by the board on 14 June 2024
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