HUGHES, ISAAC & CO LIMITED

Registered Number
02324472
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 May 2020

HUGHES, ISAAC & CO LIMITED

Company Information
for the year from 1 June 2019 to 31 May 2020


Directors	Asem Din
	David Steventon


Registered Number	02324472 (England and Wales)

HUGHES, ISAAC & CO LIMITED

Balance Sheet as at
31 May 2020

	2020 £	2019 £

Fixed Assets	2,079	1,823

Current Assets	270,427	2,432,937
Prepayments and accrued income	2,646	2,646
Creditors amounts falling due within one year	(80,978)	(1,207,621)
Net current assets (liabilities)	192,095	1,227,962

Total assets less current liabilities	194,174	1,229,785

Creditors amounts falling due after one year	(73,500)	-
Provisions for liabilities	(18,113)	(34,059)
Accruals and deferred income	(2,199)	(2,199)
Net assets (liabilities)	100,362	1,193,527
Capital and reserves	100,362	1,193,527

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 3 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 26 May 2021, and are signed on its behalf by:

Asem Din
Director
Registered Company No. 02324472