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Company Registration No. 06969205 (England and Wales)
Mother Hubbards Cupboards Limited Unaudited accounts for the year ended 30 November 2023
Mother Hubbards Cupboards Limited Unaudited accounts Contents
Page
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Mother Hubbards Cupboards Limited Company Information for the year ended 30 November 2023
Director
J Dunne
Company Number
06969205 (England and Wales)
Registered Office
168 TOWN STREET STANNINGLEY LEEDS WEST YORKSHIRE LS28 6ER
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Mother Hubbards Cupboards Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,514 
2,908 
Current assets
Cash at bank and in hand
117,985 
102,684 
Creditors: amounts falling due within one year
(40,428)
(73,103)
Net current assets
77,557 
29,581 
Net assets
92,071 
32,489 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91,971 
32,389 
Shareholders' funds
92,071 
32,489 
For the year ending 30 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
J Dunne Director Company Registration No. 06969205
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Mother Hubbards Cupboards Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Mother Hubbards Cupboards Limited is a private company, limited by shares, registered in England and Wales, registration number 06969205. The registered office is 168 TOWN STREET, STANNINGLEY, LEEDS, WEST YORKSHIRE, LS28 6ER.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
31,500 
At 30 November 2023
31,500 
Amortisation
At 1 December 2022
31,500 
At 30 November 2023
31,500 
Net book value
At 30 November 2023
- 
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Mother Hubbards Cupboards Limited Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
4,563 
4,195 
2,176 
10,934 
Additions
- 
15,594 
850 
16,444 
At 30 November 2023
4,563 
19,789 
3,026 
27,378 
Depreciation
At 1 December 2022
2,686 
4,195 
1,145 
8,026 
Charge for the year
469 
3,899 
470 
4,838 
At 30 November 2023
3,155 
8,094 
1,615 
12,864 
Net book value
At 30 November 2023
1,408 
11,695 
1,411 
14,514 
At 30 November 2022
1,877 
- 
1,031 
2,908 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
23,356 
VAT
4,146 
875 
Trade creditors
4,997 
12,811 
Taxes and social security
12,027 
7,942 
Other creditors
- 
17,950 
Loans from directors
17,718 
9,169 
Accruals
1,540 
1,000 
40,428 
73,103 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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