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REGISTERED NUMBER: 11637642 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

TAUNTON HEMP COMPANY LTD

TAUNTON HEMP COMPANY LTD (REGISTERED NUMBER: 11637642)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


TAUNTON HEMP COMPANY LTD (REGISTERED NUMBER: 11637642)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 154 196

CURRENT ASSETS 1,865 2,675

CREDITORS
Amounts falling due within one year (99,182 ) (97,888 )
NET CURRENT LIABILITIES (97,317 ) (95,213 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(97,163

)

(95,017

)

CAPITAL AND RESERVES (97,163 ) (95,017 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Taunton Hemp Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11637642

Registered office: St Johns House
Castle Street
Taunton
Somerset
TA1 4AY

2. GOING CONCERN

The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. This depends on the continued financial support of the company's directors.

The directors have prepared the financial statements on a going concern basis, on the understanding that they will continue to provide financial support if it is required and, accordingly, the financial statements do not include any adjustments that would result if this support were not forthcoming.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4. RELATED PARTY TRANSACTIONS

Included in other creditors is £95,749 (2022 - £83,614) of which is owed to an entity in which a Director is a Partner. This loan is interest free and repayable on demand.

Included in other creditors is £221 (2022 - £nil) of which is owed to an entity in which a Director is also a Director. This loan is interest free and repayable on demand.



TAUNTON HEMP COMPANY LTD (REGISTERED NUMBER: 11637642)

BALANCE SHEET - continued
31 DECEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by:





D J Osborne - Director