The Hub Home Solutions Ltd - Accounts

The Hub Home Solutions Ltd - Accounts

THE HUB HOME SOLUTIONS LTD - Company Information

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Registered Number: SC646656
Scotland

 

 

 

THE HUB HOME SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

The Hub Home Solutions Ltd
Contents Page
For the year ended 30 November 2021
Accountants report

You consider that the company is exempt from an audit for the year ended 30 November 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner Accountancy Limited
30 November 2021



....................................................
Turner Accountancy Limited
101 Park Street

Motherwell
ML1 1PF
25 August 2022
1
 
 		 Notes
 		 2021
£		   2020
£
Current assets      
Stocks 11,182    11,182 
Debtors 17,851    17,851 
Cash at bank and in hand 14,967    14,967 
44,000    44,000 
Creditors: amount falling due within one year (71,614)   (71,614)
Net current liabilities (27,614)   (27,614)
 
Total assets less current liabilities (27,614)   (27,614)
Net liabilities (27,614)   (27,614)
 

Capital and reserves 		     
Called up share capital 4    4 
Profit and loss account (27,618)   (27,618)
Shareholder's funds (27,614)   (27,614)
 


For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 25 August 2022 and were signed on its behalf by:


--------------------------------
Lynsey Morag Campbell
Director
2
General Information
The Hub Home Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC646656, registration address 38-40 Cadzow Street, Motherwell, ML3 6DG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2020 : 0).
3