HI THERE LTD

Company Registration Number:
05062736 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HI THERE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HI THERE LTD

Company Information

for the Period Ended 31 March 2023




Director: MRS VES HOLLAND
MR G HOLLAND
Secretary: MR G HOLLAND
Registered office: 24
Seymour Avenue
Bristol
Avon
BS7 9HJ
Company Registration Number: 05062736 (England and Wales)

HI THERE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

BUSINESS COMMUNICATIONS CONSULTANCY

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
MRS VES HOLLAND
MR G HOLLAND

Secretary
MR G HOLLAND

This report was approved by the board of directors on 6 September 2023
And Signed On Behalf Of The Board By:

Name: MRS VES HOLLAND
Status: Director

HI THERE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 58,781 68,626
Other Income 10 -
Staff Costs ( 15,000 ) ( 15,000 )
Depreciation and Writeoffs ( 293 ) ( 269 )
Other charges ( 40,293 ) ( 43,027 )
Tax on Profit ( 720 ) ( 1,970 )
Profit or (Loss) for Period 2,485 8,360

HI THERE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 879 806
Current assets: 58,304 64,263
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: ( 5,760 ) ( 7,131 )
Net current assets (liabilities): 57,544 57,132
Total assets less current liabilities: 58,423 57,938
Total net assets (liabilities): 58,423 57,938
Capital and reserves: 58,423 57,938

HI THERE LTD

Balance sheet continued

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 September 2023
And Signed On Behalf Of The Board By:

Name: MRS VES HOLLAND
Status: Director

The notes form part of these financial statements

HI THERE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

HI THERE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No