Huxby Limited - Accounts

Huxby Limited - Accounts

HUXBY LIMITED - Company Information

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Huxby Limited 07688035 trading in tools and construction material, compressors and thermal materials false 1 July 2020 07688035 2020-07-01 2021-06-30 07688035 2020-06-30 07688035 2021-06-30 07688035 2019-07-01 2020-06-30 07688035 2019-06-30 07688035 2020-06-30 07688035 frs102-bus:FRS102 2020-07-01 2021-06-30 07688035 frs102-bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 07688035 frs102-bus:FullAccounts 2020-07-01 2021-06-30 07688035 frs102-bus:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 07688035 frs102-core:CurrentFinancialInstruments 2021-06-30 07688035 frs102-core:CurrentFinancialInstruments 2020-06-30 07688035 frs102-core:Non-currentFinancialInstruments 2021-06-30 07688035 frs102-core:Non-currentFinancialInstruments 2020-06-30 07688035 frs102-core:ShareCapital 2021-06-30 07688035 frs102-core:ShareCapital 2020-06-30 07688035 frs102-core:RetainedEarningsAccumulatedLosses 2021-06-30 07688035 frs102-core:RetainedEarningsAccumulatedLosses 2020-06-30 07688035 frs102-bus:Director1 2020-07-01 2021-06-30 07688035 frs102-bus:OrdinaryShareClass1 2021-06-30 07688035 frs102-bus:OrdinaryShareClass1 2020-06-30 07688035 frs102-bus:OrdinaryShareClass1 2020-07-01 2021-06-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07688035
Huxby Limited
Unaudited Accounts
for the year ended
30 June 2021
Huxby Limited
Balance Sheet
as at 30 June 2021
Notes
 2021
£		 2020
£
Current assets
Debtors 3 744,847 135,878
Investments 363 363
Cash at bank and in hand 1,349,227 2,142,972
2,094,437 2,279,213
Creditors: amounts falling due within one year 4 (2,145,296) (2,446,686)
Net current assets / (liabilities) (50,859) (167,473)
Total assets less current liabilities (50,859) (167,473)
Creditors: amounts falling due after more than one year 5 (6,499) (0)
Provisions for liabilities (0) (0)
Accruals and deferred income (5,200) (5,200)
Total net assets (liabilities) (62,558) (172,673)
Capital and reserves
Called up share capital 6 100 100
Profit and loss account (62,658) (172,773)
Shareholders' funds (62,558) (172,673)

Huxby Limited
Balance Sheet
as at 30 June 2021



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2021 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr H Etwaree

Director


Approved by the board on 4 March 2022

Company Number: 07688035 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

53 The Business Resource Network
Whateleys Drive
Kenilworth
Warwickshire
CV8 2GY
United Kingdom

Huxby Limited
Notes to the Accounts
for the year ended 30 June 2021

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Employees
2021 2020
Average number of employees during the period 0 0

3. Debtors
2021 2020
£ £
Trade debtors 732,979 7,708
Other debtors 11,868 128,170
744,847 135,878

4. Creditors: amounts falling due within one year
2021 2020
£ £
Trade creditors 2,143,796 2,446,086
Other creditors 1,500 600
2,145,296 2,446,686

5. Creditors: amounts falling due after one year
2021 2020
£ £
Other 6,499 0
6,499 0

6. Share capital
2021 2020
£ £
Allotted, called up and fully paid:
100 (2020: 100) Ordinary shares of £1.00 each 100 100
100 100