The Hut (Proudfoot Drive) Limited

Registered number: 08863315

	2024	2023
	£	£
Fixed assets	600	749

Current assets	4,596	3,192
Creditors: Amounts Falling Due Within One Year	(9,876 )	(24,622 )

NET CURRENT LIABILITIES	(5,280 )	(21,430 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,680 )	(20,681 )

Creditors: Amounts Falling Due After More Than One Year	(12,037 )	(14,259 )

NET LIABILITIES	(16,717 )	(34,940 )

CAPITAL AND RESERVES	(16,717 )	(34,940 )

Notes

1. General Information

The Hut (Proudfoot Drive) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08863315 . The registered office is Units 8 & 9 Parsons Court, Welbury Way, Newton Aycliffe, County Durham, DL5 6ZE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Sales, marketing and distribution	2	4

	2	4

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2024
	£	£	£	£	£
Mr Daniel Davison	-	19,181	16,242	-	2,939

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Davison

Director

24th July 2025