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COMPANY REGISTRATION NUMBER: 07309374
Hexagon Visuals Limited
Filleted Unaudited Financial Statements
31 July 2023
Hexagon Visuals Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
1,234
836
-------
----
Current assets
2,003
2,734
Creditors: amounts falling due within one year
2,635
2,876
-------
-------
Net current liabilities
( 632)
( 142)
----
----
Total assets less current liabilities
602
694
Accruals and deferred income
480
360
----
----
122
334
----
----
Capital and reserves
122
334
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Whalley
1,040
26,202
( 25,947)
1,295
-------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Whalley
( 783)
26,380
( 24,557)
1,040
----
--------
--------
-------
3. Average number of employees
The average number of employees during the year was 1.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 April 2024 , and are signed on behalf of the board by:
Mr A Whalley
Director
Company registration number: 07309374
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1.1, 11 Mallard Way, Pride Park, Derby, DE24 8GX.