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Company Registration No. 12748619 (England and Wales)
HEMES TRADE CO., LIMITED Unaudited accounts for the year ended 30 June 2023
HEMES TRADE CO., LIMITED Unaudited accounts Contents
Page
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HEMES TRADE CO., LIMITED Company Information for the year ended 30 June 2023
Director
ZHU, Peiyu
Company Number
12748619 (England and Wales)
Registered Office
26 MERRY HILL ROAD BUSHEY WD23 1DY ENGLAND
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HEMES TRADE CO., LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
625 
937 
Current assets
Inventories
23,062 
33,610 
Cash at bank and in hand
100 
9,238 
23,162 
42,848 
Creditors: amounts falling due within one year
(41,164)
(39,101)
Net current (liabilities)/assets
(18,002)
3,747 
Net (liabilities)/assets
(17,377)
4,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,477)
4,584 
Shareholders' funds
(17,377)
4,684 
For the year ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 14 November 2023 and were signed on its behalf by
ZHU, Peiyu Director Company Registration No. 12748619
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HEMES TRADE CO., LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HEMES TRADE CO., LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12748619. The registered office is 26 MERRY HILL ROAD, BUSHEY, WD23 1DY, 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 year, 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.
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:
Fixtures & fittings
4 years straightline
Computer equipment
4 years straightline
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
260 
989 
1,249 
Disposals
- 
(247)
(247)
At 30 June 2023
260 
742 
1,002 
Depreciation
At 1 July 2022
65 
247 
312 
Charge for the year
65 
- 
65 
At 30 June 2023
130 
247 
377 
Net book value
At 30 June 2023
130 
495 
625 
At 30 June 2022
195 
742 
937 
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HEMES TRADE CO., LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
840 
840 
Taxes and social security
- 
643 
Loans from directors
40,324 
37,618 
41,164 
39,101 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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