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HB 101 LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






HB 101 LTD (REGISTERED NUMBER: 12896312)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


HB 101 LTD (REGISTERED NUMBER: 12896312)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 177,609 167,785

CREDITORS
Amounts falling due within one year (7,744 ) (18,025 )
NET CURRENT ASSETS 169,865 149,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,865

149,760

ACCRUALS AND DEFERRED INCOME 695 553
NET ASSETS 169,170 149,207

CAPITAL AND RESERVES 169,170 149,207

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HB 101 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12896312

Registered office: Woodshaw Farmhouse
16 Swallows Mead
Wootton Bassett
Wiltshire
SN4 8QU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
N F Tracey
Balance outstanding at start of year 13,037 11,383
Amounts advanced 172 35,732
Amounts repaid (13,050 ) (34,078 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 159 13,037

Interest has been charged on the overdrawn balance at the official rate.



HB 101 LTD (REGISTERED NUMBER: 12896312)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by:





N F Tracey - Director