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Company registration number: 12446302
Property Home Hub Limited
Unaudited filleted financial statements
28 February 2024
Property Home Hub Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Property Home Hub Limited
Directors and other information
Director D Hirst
Secretary S Hirst
Company number 12446302
Registered office 56 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1LL
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Property Home Hub Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Current assets 25,886 33,776
Creditors: amounts falling due within one year ( 8,909) ( 5,289)
_______ _______
Net current assets 16,977 28,487
_______ _______
Total assets less current liabilities 16,977 28,487
Creditors: amounts falling due after more than one year ( 23,333) ( 33,333)
Accruals and deferred income ( 378) ( 360)
_______ _______
Net liabilities ( 6,734) ( 5,206)
_______ _______
Capital and reserves ( 6,734) ( 5,206)
_______ _______
Notes to the financial statements
Property Home Hub Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Hirst ( 789) 540 ( 249)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
D Hirst 1 ( 790) ( 789)
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 01 November 2024 , and are signed on behalf of the board by:
D Hirst
Director
Company registration number: 12446302
The company is a private company limited by shares, registered in England and Wales.