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Company registration number: 14982231
The Hub (for early years and families) Ltd
Unaudited filleted financial statements
31 July 2024
The Hub (for early years and families) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Hub (for early years and families) Ltd
Directors and other information
Directors Beverley Coltman (Appointed 5 July 2023)
Steve Coltman (Appointed 5 July 2023)
Company number 14982231
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Business address Unit 3b Wanlip Rd
Syston
Leicester
LE7 1PD
Accountants Coulter & Co
Pera Business Park
M09 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
The Hub (for early years and families) Ltd
Statement of financial position
31 July 2024
31/07/24
£ £
Fixed assets 213,318
_______
Current assets 35,726
Prepayments and accrued income 5,978
_______
41,704
Creditors: amounts falling due within one year ( 332,866)
_______
Net current liabilities ( 291,162)
_______
Total assets less current liabilities ( 77,844)
Accruals and deferred income ( 2,456)
_______
Net liabilities ( 80,300)
_______
Capital and reserves ( 80,300)
_______
Notes to the financial statements
The Hub (for early years and families) Ltd
Period ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 3
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their 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 29 October 2024 , and are signed on behalf of the board by:
Beverley Coltman
Director
Company registration number: 14982231
The company is a private company limited by shares, registered in England.