Company Registration No. 06248470 (England and Wales)
GARETH HUGHES & CO. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2021
PAGES FOR FILING WITH REGISTRAR
GARETH HUGHES & CO. LTD
BALANCE SHEET
- 1 -
2021
2020
£
£
£
£
Fixed assets
148,872
164,107
Current assets
128,971
126,617
Creditors: amounts falling due within one year
(58,604)
(111,137)
Net current assets
70,367
15,480
Total assets less current liabilities
219,239
179,587
Net assets
219,239
179,587
Capital and reserves
219,239
179,587
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
GARETH HUGHES & CO. LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 February 2022 and are signed on its behalf by:
Mr G.W. Hughes
Director
Company Registration Number 06248470