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Registration number: 06466376

Initier Huit Limited

Annual Report and Unaudited Filleted Financial Statements

for the Period from 1 February 2024 to 31 August 2024

 

Initier Huit Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Initier Huit Limited

Company Information

Director

G A Deschamps

Company secretary

R Deschamps

Registered office

27 Cowl Street
Shepton Mallet
Somerset
BA4 5ER

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Initier Huit Limited

(Registration number: 06466376)
Balance Sheet
31 August 2024

Note

2024
£

2024
£

Current assets

 

Debtors

4

-

1,500

Cash at bank and in hand

 

-

1,154

 

-

2,654

Creditors: Amounts falling due within one year

5

(9,108)

(3,809)

Net liabilities

 

(9,108)

(1,155)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(9,208)

(1,255)

Shareholders' deficit

 

(9,108)

(1,155)

 

Initier Huit Limited

(Registration number: 06466376)
Balance Sheet
31 August 2024

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 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 5 November 2024
 

.........................................
G A Deschamps
Director

 

Initier Huit Limited

Notes to the Unaudited Financial Statements
Period from 1 February 2024 to 31 August 2024

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:
27 Cowl Street
Shepton Mallet
Somerset
BA4 5ER

These financial statements were authorised for issue by the director on 5 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The accounts have not been prepared on a going concern basis as the company ceased to trade during the year.

Revenue recognition

Turnover comprises the fair value of the consideration received for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

Tax

The tax expense for the period comprises current tax and is recognised in profit or loss.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Initier Huit Limited

Notes to the Unaudited Financial Statements
Period from 1 February 2024 to 31 August 2024

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. If there is an unconditional right to defer settlement for at least twelve months after the reporting date they are presented as non-current liabilities.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

4

Debtors

2024
£

2024
£

Trade debtors

-

1,500

-

1,500

 

Initier Huit Limited

Notes to the Unaudited Financial Statements
Period from 1 February 2024 to 31 August 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2024
£

Due within one year

Taxation and social security

-

774

Accruals and deferred income

900

1,416

Other creditors

8,208

1,619

9,108

3,809