ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22022-01-012The principal activity of the company is that of an investment holding company. The company disposed of its only investment on 14 January 2022 and has made no further investment acquistions during the year.false 13063170 2022-01-01 2022-12-31 13063170 2020-12-04 2021-12-31 13063170 2022-12-31 13063170 2021-12-31 13063170 c:Director2 2022-01-01 2022-12-31 13063170 d:CurrentFinancialInstruments 2022-12-31 13063170 d:CurrentFinancialInstruments 2021-12-31 13063170 d:Non-currentFinancialInstruments 2022-12-31 13063170 d:Non-currentFinancialInstruments 2021-12-31 13063170 c:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13063170 c:FullAccounts 2022-01-01 2022-12-31 13063170 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13063170 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13063170










Hudello Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 December 2022

 
Hudello Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of Hudello Limited for the period ended 31 December 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hudello Limited for the period ended 31 December 2022 which comprise  the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Hudello Limited, as a body, in accordance with the terms of our engagement letter dated 5 January 2021Our work has been undertaken solely to prepare for your approval the financial statements of Hudello Limited  and state those matters that we have agreed to state to the Board of directors of Hudello Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hudello Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Hudello Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Hudello Limited. You consider that Hudello Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Hudello Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
28 April 2023
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Hudello Limited
Registered number: 13063170

Balance sheet
As at 31 December 2022

2022
2021
£
£


Fixed assets
1,895
22,751

Current assets
331,309
335,587

Creditors: amounts falling due within one year
(359,959)
(368,195)

Net current liabilities
 
 
(28,650)
 
 
(32,608)

Total assets less current liabilities
(26,755)
(9,857)

Creditors: amounts falling due after more than one year
-
(13,972)


Net liabilities
(26,755)
(23,829)



Capital and reserves
(26,755)
(23,829)


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Hudello Limited
Registered number: 13063170

Balance sheet (continued)
As at 31 December 2022

Notes


General information

The company is a private company, limited by share capital, incorporated in England and Wales under the Companies Act 2006. The registered office address of the company is Springfield House, Springfield Road, Horsham, West Sussex, RH12 2RG.
The financial statements are presented in £ sterling, the company's functional currency, and all amounts are rounded to the nearest £1.
Going Concern
The financial statements have been prepared on a going concern basis. While the impact of the Covid-19 virus has been assessed by the directors, so far as reasonably possible, due to its unprecedented impact on the wider economy, it is difficult to evaluate with any certainty the potential outcomes on the company’s investments. The company’s ability to trade is dependent on the support of the directors. If this assumption proves to be inappropriate, then adjustments may have to be made to adjust the value of assets to their recoverable amounts, to provide for any further liabilities which might arise and reclassify fixed assets as current assets.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2021 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
P J Carr
Director
Date: 28 April 2023


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