0 false false false false false false true false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09376088 2023-02-01 2024-01-31 09376088 2024-01-31 09376088 2023-01-31 09376088 bus:Director1 2023-02-01 2024-01-31 09376088 core:WithinOneYear 2024-01-31 09376088 core:WithinOneYear 2023-01-31 09376088 core:RestatedAmount 2023-01-31 09376088 bus:Micro-entities 2023-02-01 2024-01-31 09376088 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09376088 bus:FullAccounts 2023-02-01 2024-01-31 09376088 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09376088 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 09376088
Huxley Garratt Limited
Filleted Unaudited Financial Statements
31 January 2024
Huxley Garratt Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
260
260
----
----
Current assets
43
43
Creditors: amounts falling due within one year
48,278
48,278
--------
--------
Net current liabilities
48,235
48,235
--------
--------
Total assets less current liabilities
( 47,975)
( 47,975)
--------
--------
Capital and reserves
( 47,975)
( 47,975)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the company owed the director £48,278 (2023 - £48,278).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 31 October 2024 , and are signed on behalf of the board by:
Ms Power
Director
Company registration number: 09376088
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alderwick James & Co, 4 The Sanctuary, 23 Oakhill Grove, Surbiton, Surrey, KT6 6DU.