Hebblewhite Limited 03986804 false 2022-05-31 2023-05-30 2023-05-30 The principal activity of the company is Support Activities For Crop Production Digita Accounts Production Advanced 6.30.9574.0 true 03986804 2022-05-31 2023-05-30 03986804 2023-05-30 03986804 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-30 03986804 bus:Micro-entities 2022-05-31 2023-05-30 03986804 bus:AuditExemptWithAccountantsReport 2022-05-31 2023-05-30 03986804 bus:FullAccounts 2022-05-31 2023-05-30 03986804 bus:SmallCompaniesRegimeForAccounts 2022-05-31 2023-05-30 03986804 bus:RegisteredOffice 2022-05-31 2023-05-30 03986804 bus:CompanySecretaryDirector1 2022-05-31 2023-05-30 03986804 bus:Director3 2022-05-31 2023-05-30 03986804 bus:PrivateLimitedCompanyLtd 2022-05-31 2023-05-30 03986804 countries:EnglandWales 2022-05-31 2023-05-30 03986804 2021-05-31 2022-05-30 03986804 2022-05-30 03986804 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-30 iso4217:GBP xbrli:pure

Registration number: 03986804

Hebblewhite Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 May 2023

 

Hebblewhite Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hebblewhite Limited

(Registration number: 03986804)
Balance Sheet as at 30 May 2023

2023
£

2022
£

Fixed assets

120,027

156,942

Current assets

50,064

80,509

Prepayments and accrued income

3,508

4,976

Creditors: Amounts falling due within one year

(60,119)

(63,778)

Net current (liabilities)/assets

(6,547)

21,707

Total assets less current liabilities

113,480

178,649

Accruals and deferred income

(2,780)

(2,600)

 

110,700

176,049

Capital and reserves

110,700

176,049

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03986804.

The address of its registered office is:
Ash Lea Wood Lane
Beckingham
Doncaster
DN10 4NU

These financial statements were authorised for issue by the Board on 19 October 2023.

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2022 - 7).

For the financial year ending 30 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Hebblewhite Limited

(Registration number: 03986804)
Balance Sheet as at 30 May 2023

Approved and authorised by the Board on 19 October 2023 and signed on its behalf by:
 

.........................................
K Hebblewhite
Company secretary and director

.........................................
M Hebblewhite
Director