Company Registration No. 13874393 (England and Wales)
THEHEMPCENTREUK LTD
Unaudited accounts
for the period from 26 January 2022 to 30 January 2023
THEHEMPCENTREUK LTD
Unaudited accounts
Contents
THEHEMPCENTREUK LTD
Company Information
for the period from 26 January 2022 to 30 January 2023
Company Number
13874393 (England and Wales)
Registered Office
10 Neville Grove
Leeds
LS9 0LF
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
THEHEMPCENTREUK LTD
Statement of financial position
as at 30 January 2023
Creditors: amounts falling due within one year
(2,921)
Net current liabilities
(2,921)
Called up share capital
200
Profit and loss account
(3,121)
Shareholders' funds
(2,921)
For the period ending 30 January 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 30 January 2023 and were signed on its behalf by
D Z Tillotson
Director
Company Registration No. 13874393
THEHEMPCENTREUK LTD
Notes to the Accounts
for the period from 26 January 2022 to 30 January 2023
THEHEMPCENTREUK LTD is a private company, limited by shares, registered in England and Wales, registration number 13874393. The registered office is 10 Neville Grove, Leeds, LS9 0LF, 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 period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Creditors: amounts falling due within one year
2023
Loans from directors
2,171
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(2,468)
(297)
(2,171)
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Average number of employees
During the period the average number of employees was 0.