The Hub Loughton Limited Accounts

THE HUB LOUGHTON LIMITED - Company Information






	The Hub Loughton Limited

	Company No. 11541431
	Unaudited Accounts
	31 August 2022

at	31 August 2022
Company No.		11541431	2022	2021
			£	£



Fixed assets			41,673	82,425

Current assets			43,885	43,642

Creditors: Amounts falling due within one year			(268,705)	(215,283)
Net current liabilities			(224,820)	(171,641)
Total assets less current liabilities			(183,147)	(89,216)
Creditors: Amounts falling due after more than one year			(26,429)	(37,500)

Accruals and deferred income			(14,130)	(14,000)
			(223,706)	(140,716)


Capital and reserves			(223,706)	(140,716)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	6

General information

Its registered number is:

11541431

Its registered office is:

CHANTRY HOUSE

10A HIGH STREET

BILLERICAY

ESSEX

CM12 9BQ

For the year ended 31 August 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 August 2022 and signed on its behalf by:

P.R. Relph - Director