2021-06-012022-05-312022-05-31false02324472HUGHES, ISAAC & CO LIMITED2022-09-2769201iso4217:GBPxbrli:pure023244722021-06-01023244722022-05-31023244722021-06-012022-05-31023244722020-06-01023244722021-05-31023244722020-06-012021-05-3102324472bus:Micro-entities2021-06-012022-05-3102324472bus:AuditExempt-NoAccountantsReport2021-06-012022-05-3102324472bus:FullAccounts2021-06-012022-05-3102324472bus:PrivateLimitedCompanyLtd2021-06-012022-05-3102324472core:WithinOneYear2022-05-3102324472core:AfterOneYear2022-05-3102324472core:WithinOneYear2021-05-3102324472core:AfterOneYear2021-05-3102324472dpl:CostSales2021-06-012022-05-3102324472dpl:AdministrativeExpenses2021-06-012022-05-3102324472dpl:DistributionCosts2021-06-012022-05-3102324472dpl:CostSales2020-06-012021-05-3102324472dpl:AdministrativeExpenses2020-06-012021-05-3102324472dpl:DistributionCosts2020-06-012021-05-3102324472core:WithinOneYear2022-05-3102324472core:AfterOneYear2022-05-3102324472core:WithinOneYear2021-05-3102324472core:AfterOneYear2021-05-3102324472core:WithinOneYear2021-06-012022-05-3102324472core:AfterOneYear2021-06-012022-05-3102324472bus:Director12021-06-012022-05-3102324472bus:Director22021-06-012022-05-31
HUGHES, ISAAC & CO LIMITED
Registered Number 02324472 (England and Wales)
Unaudited Financial Statements for the Year ended 31 May 2022
HUGHES, ISAAC & CO LIMITEDCompany Information for the year from 1 June 2021 to 31 May 2022
Directors
Asem Din
David Steventon
Registered Address
86 Newport Road
Caldicot
Gwent
NP26 4BR
Registered Number
02324472 (England and Wales)
HUGHES, ISAAC & CO LIMITEDBalance Sheet as at 31 May 2022
2022 £
2021 £
Fixed Assets
55,312
3,032
Current Assets
621,270
307,486
Prepayments and accrued income
-
2,646
Creditors amounts falling due within one year
(95,886)
(91,173)
Net current assets (liabilities)
525,384
218,959
Total assets less current liabilities
580,696
221,991
Creditors amounts falling due after one year
(265,827)
(73,200)
Provisions for liabilities
(2,722)
(7,883)
Accruals and deferred income
(2,199)
(2,199)
Net assets (liabilities)
309,948
138,709
Capital and reserves
309,948
138,709
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 6 (previous period: 6).
The financial statements were approved and authorised for issue by the Board of Directors on 27 September 2022, and are signed on its behalf by: