29 June 2023 false No description of principal activity Taxfiler 2024.6 14969691business:PrivateLimitedCompanyLtd2023-06-292024-06-30 149696912023-06-28 149696912023-06-292024-06-30 14969691business:AuditExemptWithAccountantsReport2023-06-292024-06-30 14969691business:FilletedAccounts2023-06-292024-06-30 149696912024-06-30 14969691business:Director12023-06-292024-06-30 14969691business:RegisteredOffice2023-06-292024-06-30 14969691core:WithinOneYear2024-06-30 14969691core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14969691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14969691core:PreviouslyStatedAmount2024-06-30 14969691business:SmallEntities2023-06-292024-06-30 14969691countries:EnglandWales2023-06-292024-06-30 14969691business:OrdinaryShareClass12023-06-292024-06-30 14969691business:Director112023-06-292024-06-30 14969691business:Director112023-06-28 14969691business:Director112024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14969691 (England and Wales)
Hugtrees Ltd Unaudited accounts for the period from 29 June 2023 to 30 June 2024
Hugtrees Ltd Unaudited accounts Contents
Page
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Hugtrees Ltd Company Information for the period from 29 June 2023 to 30 June 2024
Director
Sophie Webb
Company Number
14969691 (England and Wales)
Registered Office
80 Beversbrook Road London London N19 4QH England
Accountants
Batesons Management Services Ltd 2 Statham Court Statham Street Macclesfield Cheshire SK11 6XN
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Hugtrees Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
6,134 
Cash at bank and in hand
2,250 
8,384 
Creditors: amounts falling due within one year
(6,986)
Net current assets
1,398 
Net assets
1,398 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,298 
Shareholders' funds
1,398 
For the period ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 March 2025 and were signed on its behalf by
Sophie Webb Director Company Registration No. 14969691
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Hugtrees Ltd Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
1
Statutory information
Hugtrees Ltd is a private company, limited by shares, registered in England and Wales, registration number 14969691. The registered office is 80 Beversbrook Road, London, London, N19 4QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,560 
Other debtors
4,574 
6,134 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
6,286 
Accruals
700 
6,986 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Hugtrees Ltd Notes to the Accounts for the period from 29 June 2023 to 30 June 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Sophie Webb
- 
41,379 
36,805 
4,574 
- 
41,379 
36,805 
4,574 
8
Average number of employees
During the period the average number of employees was 0.
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