Hashchem Limited Filleted Accounts Cover
Hashchem Limited
Company No. 05338116
Unaudited Accounts
31 March 2023
Hashchem Limited Balance Sheet Registrar
at
31 March 2023
Company No.
05338116
2023
2022
£
£
Fixed assets
54,22854,228
Current assets
45,22038,568
Creditors: Amounts falling due within one year
(9,136)
(7,922)
Net current assets
36,08430,646
Total assets less current liabilities
90,31284,874
Accruals and deferred income
(600)
(449)
89,71284,425
Capital and reserves
89,712
84,425
NOTES TO THE ACCOUNTS
1
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
05338116
Its registered office is:
444 Watford Way
Mill Hill
London
NW7 2QH
For the year ended 31 March 2023 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 19 September 2023 and signed on its behalf by:
F. Hasham - Director
Hashchem Limited0533811631 March 202301 April 2022false19 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was General medical practice activities. 053381162022-04-012023-03-31053381162023-03-31053381162022-03-3105338116core:WithinOneYear2023-03-3105338116core:WithinOneYear2022-03-31053381162021-04-012022-03-3105338116bus:RegisteredOffice2022-04-012023-03-31053381162022-04-0105338116bus:Micro-entities2022-04-012023-03-3105338116bus:FullAccounts2022-04-012023-03-3105338116bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105338116bus:Director12022-04-012023-03-3105338116bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure