Registration number:
Hestia Concepts Limited
for the Year Ended 30 November 2023
Hestia Concepts Limited
(Registration number: 10179225)
Balance Sheet as at 30 November 2023
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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( |
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Accruals and deferred income |
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Capital and reserves |
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General information |
Hestia Concepts Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 10179225 and registered office address is as follows:
1-2 Rhodium Point
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Hestia Concepts Limited
(Registration number: 10179225)
Balance Sheet as at 30 November 2023 (continued)
Related party transactions |
Transactions with directors |
Advances to the directors amounts to £Nil (2022 £1,446) during the year. Amounts repaid totalled £32,422 (2022 £1,447). At the balance sheet date the amount owed to the company by the directors was £Nil (2022 £32,422).
Interest has been charged where appropriate on the advances at the official HM Revenue and Customs rate of 2% respectively.
For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
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