HB ADVENTURES LTD

HB ADVENTURES LTD

HB ADVENTURES LTD - Company Information

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2 March 2021 false No description of principal activity Taxfiler 2022.10.3 13238214business:PrivateLimitedCompanyLtd2021-03-022022-03-31 132382142021-03-01 132382142021-03-022022-03-31 13238214business:AuditExempt-NoAccountantsReport2021-03-022022-03-31 13238214business:FullAccounts2021-03-022022-03-31 132382142022-03-31 13238214business:Director12021-03-022022-03-31 13238214business:RegisteredOffice2021-03-022022-03-31 13238214core:WithinOneYear2022-03-31 13238214core:ShareCapital2022-03-31 13238214core:RetainedEarningsAccumulatedLosses2022-03-31 13238214business:SmallEntities2021-03-022022-03-31 13238214countries:EnglandWales2021-03-022022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13238214 (England and Wales)
HB ADVENTURES LTD Unaudited accounts for the period from 2 March 2021 to 31 March 2022
HB ADVENTURES LTD Unaudited accounts Contents
Page
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HB ADVENTURES LTD Company Information for the period from 2 March 2021 to 31 March 2022
Director
Henry Charles Buckley
Company Number
13238214 (England and Wales)
Registered Office
30 BENBOW ROAD LONDON W6 0AG ENGLAND
Accountants
AB Accountancy Dalton House 35 Chester Street Wrexham LL13 8AH
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HB ADVENTURES LTD Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Cash at bank and in hand
921 
Creditors: amounts falling due within one year
4
(1,011)
Net current liabilities
(90)
Net liabilities
(90)
Capital and reserves
Called up share capital
100 
Profit and loss account
(190)
Shareholders' funds
(90)
For the period ending 31 March 2022 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2022 and were signed on its behalf by
Henry Charles Buckley Director Company Registration No. 13238214
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HB ADVENTURES LTD Notes to the Accounts for the period from 2 March 2021 to 31 March 2022
1
Statutory information
HB ADVENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13238214. The registered office is 30 BENBOW ROAD, LONDON, W6 0AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 2 March 2021 to 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
480 
Loans from directors
531 
1,011 
5
Average number of employees
During the period the average number of employees was 0.
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