HUGHES INSPECTION COMPANY LTD
Registered number: 08183762
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 - 10,787
Cash at bank and in hand 22,459 34,099
22,459 44,886
Creditors: amounts falling due within one year 4 (507) (446)
Net current assets 21,952 44,440
Net assets 21,952 44,440
Capital and reserves
Called up share capital 10 10
Profit and loss account 21,942 44,430
Shareholder's funds 21,952 44,440
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Hughes
Director
Approved by the board on 28 May 2025
HUGHES INSPECTION COMPANY LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2024 2023
£ £
Other debtors - 10,787
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 507 446
5 Other information
HUGHES INSPECTION COMPANY LTD is a private company limited by shares and incorporated in England. Its registered office is:
8 Salthouse Drive
Crofty
Swansea
SA4 3SN
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