26 January 2022 false No description of principal activity Taxfiler 2023.14 13874393business:PrivateLimitedCompanyLtd2022-01-262023-01-30 138743932022-01-25 138743932022-01-262023-01-30 13874393business:AuditExemptWithAccountantsReport2022-01-262023-01-30 13874393business:FilletedAccounts2022-01-262023-01-30 138743932023-01-30 13874393business:Director12022-01-262023-01-30 13874393business:RegisteredOffice2022-01-262023-01-30 13874393core:WithinOneYear2023-01-30 13874393core:ShareCapitalcore:PreviouslyStatedAmount2023-01-30 13874393core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-30 13874393core:PreviouslyStatedAmount2023-01-30 13874393business:SmallEntities2022-01-262023-01-30 13874393countries:EnglandWales2022-01-262023-01-30 13874393business:Director112022-01-262023-01-30 13874393business:Director112022-01-25 13874393business:Director112023-01-30 iso4217:GBP xbrli:pure
Company Registration No. 13874393 (England and Wales)
THEHEMPCENTREUK LTD Unaudited accounts for the period from 26 January 2022 to 30 January 2023
THEHEMPCENTREUK LTD Unaudited accounts Contents
Page
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THEHEMPCENTREUK LTD Company Information for the period from 26 January 2022 to 30 January 2023
Director
D Z Tillotson
Company Number
13874393 (England and Wales)
Registered Office
10 Neville Grove Leeds LS9 0LF England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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THEHEMPCENTREUK LTD Statement of financial position as at 30 January 2023
2023 
Notes
£ 
Creditors: amounts falling due within one year
(2,921)
Net current liabilities
(2,921)
Net liabilities
(2,921)
Capital and reserves
Called up share capital
200 
Profit and loss account
(3,121)
Shareholders' funds
(2,921)
For the period ending 30 January 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 30 January 2023 and were signed on its behalf by
D Z Tillotson Director Company Registration No. 13874393
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THEHEMPCENTREUK LTD Notes to the Accounts for the period from 26 January 2022 to 30 January 2023
1
Statutory information
THEHEMPCENTREUK LTD is a private company, limited by shares, registered in England and Wales, registration number 13874393. The registered office is 10 Neville Grove, Leeds, LS9 0LF, 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 period, 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:
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,171 
Accruals
750 
2,921 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Z Tillotson
Director Loan Account
- 
(2,468)
(297)
(2,171)
- 
(2,468)
(297)
(2,171)
6
Average number of employees
During the period the average number of employees was 0.
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