2022-05-012023-04-302023-04-30false11297843HESTER BLY 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HESTER BLY LIMITED

Registered Number
11297843
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

HESTER BLY LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

STREET, Gemma, Dr

Registered Address

Cannon Place
78 Cannon Street
London
EC4N 6AF

Registered Number

11297843 (England and Wales)
HESTER BLY LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets56,9143,475
6,9143,475
Current assets
Stocks6152,411161,865
Debtors75,421-
Cash at bank and on hand92,543210,346
250,375372,211
Creditors amounts falling due within one year8(337,294)(332,124)
Net current assets (liabilities)(86,919)40,087
Total assets less current liabilities(80,005)43,562
Creditors amounts falling due after one year9(545,000)(530,000)
Net assets(625,005)(486,438)
Capital and reserves
Called up share capital11
Profit and loss account(625,006)(486,439)
Shareholders' funds(625,005)(486,438)
The financial statements were approved and authorised for issue by the Director on 24 January 2024, and are signed on its behalf by:
STREET, Gemma, Dr
Director
Registered Company No. 11297843
HESTER BLY LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 225,2715,271
Additions4,7914,791
At 30 April 2310,06210,062
Depreciation and impairment
At 01 May 221,7961,796
Charge for year1,3521,352
At 30 April 233,1483,148
Net book value
At 30 April 236,9146,914
At 30 April 223,4753,475
6.Stocks

2023

2022

££
Finished goods152,411161,865
Total152,411161,865
7.Debtors

2023

2022

££
Other debtors5,421-
Total5,421-
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables7,8502,952
Taxation and social security-178
Other creditors328,294328,294
Accrued liabilities and deferred income1,150700
Total337,294332,124
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts545,000530,000
Total545,000530,000
The creditors due after more than one year are unsecured.