HUDDLESPACE LIMITED

HUDDLESPACE LIMITED

HUDDLESPACE LIMITED - Company Information

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HUDDLESPACE LIMITED

Company Registration Number:
06717081 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HUDDLESPACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HUDDLESPACE LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 23,885 7,569
Total fixed assets: 23,885 7,569
Current assets
Stocks: 133,995 133,995
Debtors:   0 70
Cash at bank and in hand: 44,199 74,606
Total current assets: 178,194 208,671
Creditors: amounts falling due within one year:   (80,917) (6,102)
Net current assets (liabilities): 97,277 202,569
Total assets less current liabilities: 121,162 210,138
Creditors: amounts falling due after more than one year:   (32,483) (43,479)
Total net assets (liabilities): 88,679 166,659
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 88,579 166,559
Shareholders funds: 88,679 166,659

The notes form part of these financial statements

HUDDLESPACE LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 April 2023
and signed on behalf of the board by:

Name: Daniel James Kelly
Status: Director

The notes form part of these financial statements

HUDDLESPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HUDDLESPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 16 11

HUDDLESPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 26,683
Additions 16,316
At 31 December 2022 42,999
Depreciation
At 01 January 2022 19,114
At 31 December 2022 19,114
Net book value
At 31 December 2022 23,885
At 31 December 2021 7,569