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The Hubb Business Centre Limited
Registered Number:13337505
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
The Hubb Business Centre Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
13337505
As at 30 April 2024
The Hubb Business Centre Limited
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
21,681
36,665
21,681
36,665
Current assets
Trade and other receivables
21,739
27,339
7,437
Cash and cash equivalents
3,805
31,144
29,176
Trade and other payables: amounts falling due within one
year
(157,190)
(130,122)
(128,014)
(98,978)
Net current liabilities
Total assets less current liabilities
(77,297)
(91,349)
Trade and other payables: amounts falling due after more
than one year
(69,877)
(65,942)
(143,239)
Net liabilities
(161,226)
Capital and reserves
Called up share capital
100
100
Retained earnings
(143,339)
(161,326)
(143,239)
(161,226)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 30 April 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Julie Higdon Director
These financial statements were approved and authorised for issue by the Board on 30 November 2024 and were signed by:
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4
Registered Number :
13337505
For the year ended 30 April 2024
The Hubb Business Centre Limited
Abridged Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 30 April 2024
The Hubb Business Centre Limited
Notes to the Financial Statements
Statutory Information
The Hubb Business Centre Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13337505.
Principal place of business:
335-351 Rainham Road South
Dagenham
Essex
RM10 8QR
Registered address:
23 Robjohns Road
Widford Industrail Estate
Chelmsford
Essex
CM1 3AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and
equipment
£
Cost or valuation
At 01 May 2023
63,253
Additions
1,106
At 30 April 2024
64,359
Provision for depreciation,
amortisation and impairment
At 01 May 2023
26,588
16,090
Charge for year
At 30 April 2024
42,678
Net book value
At 30 April 2024
21,681
At 30 April 2023
36,665
3. Average number of persons employed
During the year the average number of employees was 0
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6
For the year ended 30 April 2024
The Hubb Business Centre Limited
Notes to the Financial Statements Continued
4 of 4