Company registration number 06248470 (England and Wales)
GARETH HUGHES & CO. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
GARETH HUGHES & CO. LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GARETH HUGHES & CO. LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
123,260
136,177
Current assets
200,228
143,753
Creditors: amounts falling due within one year
(65,973)
(52,071)
Net current assets
134,255
91,682
Total assets less current liabilities
257,515
227,859
Net assets
257,515
227,859
Capital and reserves
257,515
227,859
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Loans have been granted by the company to its director as follows:
% Rate
Opening balance (£)
Amounts advanced (£)
Amounts repaid (£)
Closing balance (£)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
6
Gareth Hughes & Co. Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Round House, Glan-y-Mor Road, Llandudno Junction, Conwy, LL31 9SN.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
GARETH HUGHES & CO. LTD
BALANCE SHEET (CONTINUED)
- 2 -
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.
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.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 15 September 2023 and are signed on its behalf by:
Mr G.W. Hughes
Director
Company registration number 06248470 (England and Wales)