H_TEKBEV_LIMITED - Accounts


Company Registration Number 10226532 (England and Wales)
H TEKBEV LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
H TEKBEV LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
12,277
11,873
Current assets
16,445
30,380
Creditors: amounts falling due within one year
(16,067)
(26,030)
Net current assets
378
4,350
Total assets less current liabilities
12,655
16,223
Creditors: amounts falling due after more than one year
(6,904)
(8,833)
Net assets
5,751
7,390
Capital and reserves
5,751
7,390
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
2
2

H Tekbev Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Field House, Chestnut Field, Rugby, Warwickshire, United Kingdom, CV21 2PD.

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

H TEKBEV LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 November 2022
Mrs HK Troup
Director
Company registration number 10226532 (England and Wales)
2022-06-302021-07-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMrs H K Troup102265322021-07-012022-06-30102265322022-06-30102265322021-06-3010226532core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3010226532core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3010226532core:Non-currentFinancialInstruments2022-06-3010226532core:Non-currentFinancialInstruments2021-06-30102265322020-07-012021-06-3010226532bus:Director12021-07-012022-06-3010226532bus:PrivateLimitedCompanyLtd2021-07-012022-06-3010226532bus:SmallCompaniesRegimeForAccounts2021-07-012022-06-3010226532bus:Micro-entities2021-07-012022-06-3010226532bus:AuditExemptWithAccountantsReport2021-07-012022-06-3010226532bus:FullAccounts2021-07-012022-06-30xbrli:purexbrli:sharesiso4217:GBP