The Huts Emsworth Ltd Filleted Accounts Cover
The Huts Emsworth Ltd
Company No. 13886420
Unaudited Accounts
29 February 2024
The Huts Emsworth Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13886420
2024
2023
£
£
Fixed assets
6,5729,543
Current assets
8,8047,845
Prepayments and accrued income
-139
Creditors: Amounts falling due within one year
(13,737)
(5,678)
Net current assets
(4,933)
2,306
Total assets less current liabilities
1,63911,849
1,63911,849
Capital and reserves
1,639
11,849
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
10
7
3
General information
The Huts Emsworth Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13886420
Its registered office is:
Its trading address is:
Thornham Marina
FAB Accountants Ltd
Thornham Lane
26 The Slipway
Prinsted
Marina Keep
Emsworth Hampshire
Portsmouth
PO10 8DD
PO6 4TR
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 November 2024 and signed on its behalf by:
A.J. Aung - Director
The Huts Emsworth Ltd1388642029 February 202401 March 2023false14 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of Take-away food shops, mobile food stands and event catering activities. 138864202023-03-012024-02-29138864202024-02-29138864202023-02-2813886420core:WithinOneYear2024-02-2913886420core:WithinOneYear2023-02-28138864202022-02-012023-02-2813886420countries:UnitedKingdom2023-03-012024-02-2913886420bus:RegisteredOffice2023-03-012024-02-29138864202023-03-0113886420bus:Micro-entities2023-03-012024-02-2913886420bus:FullAccounts2023-03-012024-02-2913886420bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913886420bus:Director22023-03-012024-02-2913886420bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure