HUBRO_LTD - Accounts


Company Registration Number 9884518 (England and Wales)
HUBRO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020
PAGES FOR FILING WITH REGISTRAR
HUBRO LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2020
30 November 2020
- 1 -
2020
2019
£
£
£
£
Current assets
31,121
25,435
Creditors: amounts falling due within one year
(37,252)
(18,542)
Net current (liabilities)/assets
(6,131)
6,893
Creditors: amounts falling due after more than one year
16,289
-
0
Net assets
10,158
6,893
Reserves
10,158
6,893
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the company yearend 30 November 2020 the director Gareth Brown owed the company £111.67 in overpaid salary and £1,418.12 in directors loan. As this has not been repaid a S455 charge has been applied.

2
Employees

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

2020
2019
Number
Number
Employees
2
3
HUBRO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2020
30 November 2020
- 2 -

Hubro Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is Clock Mill Barn, Swepstone Road, Measham, United Kingdom, DE12 7HS.

For the year ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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.

The financial statements were approved and signed by the director and authorised for issue on 31 August 2021
Mr Gareth BROWN
Director
Company Registration Number 9884518
2020-11-302019-12-01falseCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr Gareth John BrownMrs E  Hunt Brown98845182019-12-012020-11-3098845182020-11-3098845182019-11-309884518core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-309884518core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-309884518core:Non-currentFinancialInstruments2020-11-309884518core:Non-currentFinancialInstruments2019-11-3098845182018-12-012019-11-309884518bus:Director12019-12-012020-11-309884518bus:CompanyLimitedByGuarantee2019-12-012020-11-309884518bus:SmallCompaniesRegimeForAccounts2019-12-012020-11-309884518bus:Micro-entities2019-12-012020-11-309884518bus:AuditExemptWithAccountantsReport2019-12-012020-11-309884518bus:CompanySecretary12019-12-012020-11-309884518bus:FullAccounts2019-12-012020-11-30xbrli:purexbrli:sharesiso4217:GBP