Hub Connect Limited 30/09/2020 iXBRL

Hub Connect Limited 30/09/2020 iXBRL

HUB CONNECT LIMITED - Company Information

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Company registration number: 10355490
Hub Connect Limited
Unaudited filleted financial statements
30 September 2020
Hub Connect Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hub Connect Limited
Directors and other information
Directors Mr Alex Simmons
Mr Scott Dobson (Appointed 1 November 2019)
Mr Christopher Wood (Appointed 1 January 2020)
Company number 10355490
Registered office Sullivan Court
Wessex Way, Colden Common
Winchester
Hampshire
SO21 1WP
Accountants Winchester Bourne Limited
Sullivan Court
Wessex Way, Colden Common
Winchester
Hampshire
SO21 1WP
Hub Connect Limited
Statement of financial position
30 September 2020
2020 2019
£ £
Fixed assets 571 815
_______ _______
Current assets 52,978 14,607
Creditors: amounts falling due within one year ( 49,484) ( 40,668)
_______ _______
Net current assets/(liabilities) 3,494 ( 26,061)
_______ _______
Total assets less current liabilities 4,065 ( 25,246)
Accruals and deferred income ( 36,244) -
_______ _______
Net liabilities ( 32,179) ( 25,246)
_______ _______
Capital and reserves ( 32,179) ( 25,246)
_______ _______
Notes to the financial statements
Hub Connect Limited
Year ended 30 September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2019: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alex Simmons 8,963 10 8,973
Mr Scott Dobson - ( 6,451) ( 6,451)
Mr Christopher Wood - ( 5,918) ( 5,918)
_______ _______ _______
8,963 ( 12,359) ( 3,396)
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Alex Simmons - 8,963 8,963
Mr Scott Dobson - - -
Mr Christopher Wood - - -
_______ _______ _______
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2021 , and are signed on behalf of the board by:
Mr Alex Simmons
Director
Company registration number: 10355490
The company is a private company limited by shares, registered in England and Wales.