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COMPANY REGISTRATION NUMBER: 11223957
Hugh Attwater Limited
Filleted Unaudited Financial Statements
31 March 2024
Hugh Attwater Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
5
993
36,566
Current assets
Debtors
6
12
8,250
Cash at bank and in hand
30,378
26,105
--------
--------
30,390
34,355
Creditors: amounts falling due within one year
7
7,059
3,262
--------
--------
Net current assets
23,331
31,093
--------
--------
Total assets less current liabilities
24,324
67,659
--------
--------
Net assets
24,324
67,659
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,323
67,658
--------
--------
Shareholders funds
24,324
67,659
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Mr H Attwater
Director
Company registration number: 11223957
Hugh Attwater Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 86 Leverton Street, London, NW5 2NY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles
-
25% reducing balance
Equipment
-
25% reducing balance
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Motor vehicles
Equipment
Total
£
£
£
Cost
At 1 April 2023
45,720
3,265
48,985
Disposals
( 45,720)
( 45,720)
--------
-------
--------
At 31 March 2024
3,265
3,265
--------
-------
--------
Depreciation
At 1 April 2023
10,478
1,941
12,419
Charge for the year
5,140
331
5,471
Disposals
( 15,618)
( 15,618)
--------
-------
--------
At 31 March 2024
2,272
2,272
--------
-------
--------
Carrying amount
At 31 March 2024
993
993
--------
-------
--------
At 31 March 2023
35,242
1,324
36,566
--------
-------
--------
6. Debtors
2024
2023
£
£
Other debtors
12
8,250
----
-------
7. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,410
Corporation tax
4,277
Social security and other taxes
1,800
Other creditors
1,372
1,462
-------
-------
7,059
3,262
-------
-------