Accounts filed on 31-05-2020

Accounts filed on 31-05-2020

W HUBBARD ENGINEERING SERVICES LTD - Company Information

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10756854falseproviders of engineering services2019-06-012020-05-31http://www.companieshouse.gov.uk/2019-05-31http://www.companieshouse.gov.uk/cd:Director12019-06-012020-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2019-06-012020-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-05-31http://www.companieshouse.gov.uk/2019-06-012020-05-31http://www.companieshouse.gov.uk/2019-05-31http://www.companieshouse.gov.uk/2020-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2019-06-012020-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2019-06-012020-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2019-06-012020-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10756854
W Hubbard Engineering Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2020
Prepared By:
Ray Mabbett Accountancy
Accountants
Unit 1, Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR
W Hubbard Engineering Services Ltd
Registered Number: 10756854
BALANCE SHEET AT 31/05/2020
20202019
££
Fixed assets4,3862,940
Current assets7,59520,020
Creditors: amounts falling due within one year(7,152)(22,844)
Net Current Assets / (Liabilities)443(2,824)
Total assets less current liabilities4,829116
Accruals and deferred income3,097725
Net Assets / (Liabilities)1,732(609)
Capital and reserves1,732(609)
Directors' benefits: advances, credits and guarantees
Credeitors includes an amount owed to the director of £3,092 (2019 - £234).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10756854. Registered office 39 Hounsdown Avenue, Totton, Southampton, Hampshire, SO40 9FE, England
For the year ending 31/05/2020 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 08/03/2021 and signed on their behalf by
.............................
W Hubbard
Director