15 November 2021 false No description of principal activity Taxfiler 2023.9.1 13743002business:PrivateLimitedCompanyLtd2021-11-152022-11-30 137430022021-11-14 137430022021-11-152022-11-30 13743002business:AuditExemptWithAccountantsReport2021-11-152022-11-30 13743002business:FilletedAccounts2021-11-152022-11-30 137430022022-11-30 13743002business:Director12021-11-152022-11-30 13743002business:Director22021-11-152022-11-30 13743002business:RegisteredOffice2021-11-152022-11-30 13743002core:WithinOneYear2022-11-30 13743002core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13743002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13743002core:PreviouslyStatedAmount2022-11-30 13743002business:SmallEntities2021-11-152022-11-30 13743002countries:EnglandWales2021-11-152022-11-30 13743002core:MotorVehicles2021-11-14 13743002core:MotorVehicles2021-11-152022-11-30 13743002core:MotorVehicles2022-11-30 13743002business:OrdinaryShareClass12021-11-152022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13743002 (England and Wales)
HEXA PROJECTS LTD Unaudited accounts for the period from 15 November 2021 to 30 November 2022
HEXA PROJECTS LTD Unaudited accounts Contents
Page
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HEXA PROJECTS LTD Company Information for the period from 15 November 2021 to 30 November 2022
Directors
Jordan Myers Tim Wilson
Company Number
13743002 (England and Wales)
Registered Office
107 KIRKGATE LEEDS LS1 6DP ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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HEXA PROJECTS LTD Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
1,584 
Current assets
Debtors
53,343 
Cash at bank and in hand
7,193 
60,536 
Creditors: amounts falling due within one year
(45,923)
Net current assets
14,613 
Net assets
16,197 
Capital and reserves
Called up share capital
2 
Profit and loss account
16,195 
Shareholders' funds
16,197 
For the period ending 30 November 2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2023 and were signed on its behalf by
Jordan Myers Director Company Registration No. 13743002
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HEXA PROJECTS LTD Notes to the Accounts for the period from 15 November 2021 to 30 November 2022
1
Statutory information
HEXA PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13743002. The registered office is 107 KIRKGATE, LEEDS, LS1 6DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 15 November 2021
- 
Additions
1,667 
At 30 November 2022
1,667 
Depreciation
Charge for the period
83 
At 30 November 2022
83 
Net book value
At 30 November 2022
1,584 
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HEXA PROJECTS LTD Notes to the Accounts for the period from 15 November 2021 to 30 November 2022
5
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
48,475 
Other debtors
4,868 
53,343 
6
Creditors: amounts falling due within one year
2022 
£ 
VAT
19,017 
Trade creditors
2,179 
Amounts owed to group undertakings and other participating interests
20,367 
Taxes and social security
4,360 
45,923 
7
Share capital
2022 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
Shares issued during the period:
2 Ordinary shares of £1 each
2 
8
Average number of employees
During the period the average number of employees was 1.
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