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
Hugtrees Ltd
Company Information
for the period from 29 June 2023 to 30 June 2024
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
Hugtrees Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
2,250
Creditors: amounts falling due within one year
(6,986)
Called up share capital
100
Profit and loss account
1,298
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
Hugtrees Ltd
Notes to the Accounts
for the period from 29 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
6,286
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
Hugtrees Ltd
Notes to the Accounts
for the period from 29 June 2023 to 30 June 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Sophie Webb
-
41,379
36,805
4,574
8
Average number of employees
During the period the average number of employees was 0.