Registration number:
Hub Post Ltd
trading as
for the Year Ended 30 September 2018
58 Montague Road
Hackney
London
E8 2HW
Hub Post Ltd
trading as Floating Elements
Contents
Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Hub Post Ltd
trading as Floating Elements
Company Information
Director |
Mr Ashley Tyas |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Hub Post Ltd
trading as Floating Elements
for the Year Ended 30 September 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hub Post Ltd for the year ended 30 September 2018 as set out on pages 3 to 5 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
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Hub Post Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hub Post Ltd and state those matters that we have agreed to state to the Board of Directors of Hub Post Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hub Post Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hub Post Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hub Post Ltd. You consider that Hub Post Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hub Post Ltd. 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 accounts.
......................................
Hackney
London
E8 2HW
Page 2 |
Hub Post Ltd
trading as Floating Elements
Profit and Loss Account for the Year Ended 30 September 2018
2018 |
2017 |
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Turnover |
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Cost of raw materials and consumables |
- |
( |
Staff costs |
( |
( |
Other charges |
(11,410) |
(7,804) |
Profit before tax |
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|
Taxation |
( |
( |
Profit for the year |
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Page 3 |
Hub Post Ltd
trading as Floating Elements
(Registration number: 6688645)
Balance Sheet as at 30 September 2018
2018 |
2017 |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 4 |
Hub Post Ltd
trading as Floating Elements
(Registration number: 6688645)
Balance Sheet as at 30 September 2018
Approved and authorised by the
.........................................
Director
Page 5 |