Company Registration No. 05217215 (England and Wales)
Hebis Limited
Unaudited accounts
for the year ended 31 August 2023
Hebis Limited
Unaudited accounts
Contents
Hebis Limited
Company Information
for the year ended 31 August 2023
Company Number
05217215 (England and Wales)
Registered Office
Oak Tree Cottage
Moat Lane
Rixton
Warrington
WA3 6EE
England
Accountants
Addition Accounting Services Limited
First Floor
53 Lord Street
Leigh
Lancashire
WN7 1BY
Hebis Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
230,949
242,753
Creditors: amounts falling due within one year
(27,890)
(24,498)
Net current assets
223,769
230,103
Net assets
224,593
230,103
Called up share capital
2
2
Profit and loss account
224,591
230,101
Shareholders' funds
224,593
230,103
For the year ending 31 August 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 19 February 2024 and were signed on its behalf by
Dennis Potter
Director
Company Registration No. 05217215
Hebis Limited
Notes to the Accounts
for the year ended 31 August 2023
Hebis Limited is a private company, limited by shares, registered in England and Wales, registration number 05217215. The registered office is Oak Tree Cottage, Moat Lane, Rixton, Warrington, WA3 6EE, 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.
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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
20,312
11,555
Accrued income and prepayments
398
293
Hebis Limited
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,692
13,676
Loans from directors
5,734
7,782
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).