Registered number
10280138
HT Facilities Ltd
Filleted Accounts
31 July 2024
HT Facilities Ltd
Registered number: 10280138
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 542 722
Current assets 22,725 6,789
Creditors: amounts falling due within one year (10,192) (6,284)
Net current assets 12,533 505
Total assets less current liabilities 13,075 1,227
Accruals and deferred income (1,435) (476)
Net assets 11,640 751
Capital and reserves 11,640 751
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Meadow View, Bebside, Blyth, Northumberland, NE24 4BR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S Stobbs
Director
Approved by the board on 9 April 2025
HT Facilities Ltd 10280138 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Mrs S Stobbs No description of principal activity 10280138 2022-08-01 2023-07-31 10280138 core:WithinOneYear 2023-07-31 10280138 2023-08-01 2024-07-31 10280138 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10280138 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10280138 countries:England 2023-08-01 2024-07-31 10280138 bus:Director40 2023-08-01 2024-07-31 10280138 bus:Micro-entities 2023-08-01 2024-07-31 10280138 bus:FilletedAccounts 2023-08-01 2024-07-31 10280138 2024-07-31 10280138 core:WithinOneYear 2024-07-31 10280138 2023-07-31 iso4217:GBP xbrli:pure