Silverfin false 31/05/2023 31/05/2023 01/04/2022 no description of principal activity Carola Martin Smith 25/02/2002 Keith Martin-Smith 27/02/2002 Carola Martin Smith SC228468 2023-05-31 SC228468 bus:Director1 2023-05-31 SC228468 bus:Director2 2023-05-31 SC228468 2022-03-31 SC228468 core:CurrentFinancialInstruments 2023-05-31 SC228468 core:CurrentFinancialInstruments 2022-03-31 SC228468 2022-04-01 2023-05-31 SC228468 bus:Micro-entities 2022-04-01 2023-05-31 SC228468 bus:FullAccounts 2022-04-01 2023-05-31 SC228468 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-05-31 SC228468 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-05-31 SC228468 bus:Director1 2022-04-01 2023-05-31 SC228468 bus:Director2 2022-04-01 2023-05-31 SC228468 bus:CompanySecretary1 2022-04-01 2023-05-31 SC228468 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: SC228468 (Scotland)

HEXWAR LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 APRIL 2022 TO 31 MAY 2023
PAGES FOR FILING WITH THE REGISTRAR

HEXWAR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2022 TO 31 MAY 2023

Contents

HEXWAR LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2022 TO 31 MAY 2023
HEXWAR LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2022 TO 31 MAY 2023
DIRECTORS Carola Martin Smith
Keith Martin-Smith
SECRETARY Carola Martin Smith
REGISTERED OFFICE Hubwards 17 Greenside Avenue
Rosemarkie
Fortrose
IV10 8XA
Scotland
United Kingdom
COMPANY NUMBER SC228468 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Clava House
Cradlehall Business Park
Inverness
IV2 5GH
HEXWAR LIMITED

BALANCE SHEET

AS AT 31 MAY 2023
HEXWAR LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2022 TO 31 MAY 2023
31.05.2023 31.03.2022
£ £
Fixed assets 6,282 4,041
Current assets 74,466 88,233
Creditors: amounts falling due within one year ( 37,312) ( 33,683)
Net current assets 37,154 54,550
Total assets less current liabilities 43,436 58,591
Accruals and deferred income ( 2,500) ( 2,500)
Net assets 40,936 56,091
Capital and reserves 40,936 56,091

For the financial period ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Hexwar Limited (registered number: SC228468) were approved and authorised for issue by the Board of Directors on 22 February 2024 and were signed on its behalf by:

Carola Martin Smith
Director
Keith Martin-Smith
Director
HEXWAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 APRIL 2022 TO 31 MAY 2023
HEXWAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL PERIOD FROM 01 APRIL 2022 TO 31 MAY 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC228468). The address of its registered office is Hubwards 17 Greenside Avenue, Rosemarkie, Fortrose, IV10 8XA, Scotland, United Kingdom.

2. Employees

Period from
01.04.2022 to
31.05.2023
Year ended
31.03.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including directors 2 2