AMY HIBBITT LIMITED

Company Registration Number:
14907266 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 31 May 2023

End date: 31 May 2024

AMY HIBBITT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AMY HIBBITT LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Amy Hibbitt
Registered office: Brook Barn
Evesham Road
Dodwell
Stratford-Upon-Avon
England
CV37 9SY
Company Registration Number: 14907266 (England and Wales)

AMY HIBBITT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£
Turnover 10,805
Cost of sales ( 15,348 )
Gross Profit or (Loss) ( 4,543 )
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) ( 4,543 )
Profit or (Loss) Before Tax ( 4,543 )
Profit or (Loss) for Period ( 4,543 )

The notes form part of these financial statements

AMY HIBBITT LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 519
Total fixed assets: 519
Current assets
Stocks: 46
Total current assets: 46
Creditors: amounts falling due within one year: 5 ( 5,107 )
Net current assets (liabilities): ( 5,061 )
Total assets less current liabilities: ( 4,542 )
Total net assets (liabilities): ( 4,542 )

The notes form part of these financial statements

AMY HIBBITT LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 4,543 )
Shareholders funds: ( 4,542 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 February 2025
And Signed On Behalf Of The Board By:

Name: Amy Hibbitt
Status: Director

The notes form part of these financial statements

AMY HIBBITT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMY HIBBITT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

AMY HIBBITT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

AMY HIBBITT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 519 519
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 519 519
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 519 519

AMY HIBBITT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£
Accruals and deferred income 5,107
Total 5,107