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Company Registration No. 13269941 (England and Wales)
HASHTAG SOCIAL LTD Unaudited accounts for the year ended 31 March 2023
HASHTAG SOCIAL LTD Unaudited accounts Contents
Page
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HASHTAG SOCIAL LTD Company Information for the year ended 31 March 2023
Director
Mr Christopher Reed
Company Number
13269941 (England and Wales)
Registered Office
17 GOODWOOD ROAD SOUTHSEA PO5 1NN ENGLAND
Accountants
Balancing the Books Ltd TB3 Little Tapnage Titchfield Lane FAREHAM Hampshire PO17 5PQ
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HASHTAG SOCIAL LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,553 
6,667 
Current assets
Debtors
1,488 
2,688 
Cash at bank and in hand
6,027 
588 
7,515 
3,276 
Creditors: amounts falling due within one year
4,402 
(8,239)
Net current assets/(liabilities)
11,917 
(4,963)
Net assets
17,470 
1,704 
Capital and reserves
Profit and loss account
17,470 
1,704 
Shareholders' funds
17,470 
1,704 
For the year ending 31 March 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 19 December 2022 and were signed on its behalf by
Mr Christopher Reed Director Company Registration No. 13269941
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HASHTAG SOCIAL LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HASHTAG SOCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13269941. The registered office is 17 GOODWOOD ROAD, SOUTHSEA, PO5 1NN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
Five years straight line method
Computer equipment
Three years straight line method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
8,000 
- 
8,000 
Additions
- 
329 
329 
At 31 March 2023
8,000 
329 
8,329 
Depreciation
At 1 April 2022
1,333 
- 
1,333 
Charge for the year
1,333 
110 
1,443 
At 31 March 2023
2,666 
110 
2,776 
Net book value
At 31 March 2023
5,334 
219 
5,553 
At 31 March 2022
6,667 
- 
6,667 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,488 
2,688 
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HASHTAG SOCIAL LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(3,313)
- 
Obligations under finance leases and hire purchase contracts
(3,681)
- 
Taxes and social security
2,990 
- 
Loans from directors
(398)
8,239 
(4,402)
8,239 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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