Registered Number 12995285

HEX101 LTD

Micro-entity Accounts

30 November 2022

HEX101 LTD Registered Number 12995285

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
8,110
3,050
Current Assets
103,452
76,710
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(67,879)
(51,384)
Net current assets (liabilities)
35,573
25,326
Total assets less current liabilities
43,683
28,376
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(4,672)
(1,314)
Accruals and deferred income
0
0
Total net assets (liabilities)
39,011
27,062
Capital and reserves
39,011
27,062
  • For the year ending 30 November 2022 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 August 2023

And signed on their behalf by:
L Bucknall, Director

HEX101 LTD Registered Number 12995285

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 2 1