Registered number
03964946
Hedgehog (UK) Limited
Unaudited Filleted Accounts
30 June 2023
Hedgehog (UK) Limited
Registered number: 03964946
Balance Sheet
as at 30 June 2023
2023 2021
£ £
Current assets 472,085 520,869
Creditors: amounts falling due within one year (291) (17,848)
Net current assets 471,794 503,021
Total assets less current liabilities 471,794 503,021
Creditors: amounts falling due after more than one year (469,991) (498,783)
Accruals and deferred income (1,440) (1,440)
Net assets 363 2,798
Capital and reserves 363 2,798
Number Number
Average number of employees 2 2
During the year, the director was provided a loan of £11,865 (2021 £nil) which was the maximum balance owing in the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Kirkgate, Holme Next The Sea, Hunstanton, PE36 6LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J R Crewdson
Director
Approved by the board on 15 October 2023
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