Registered Number 11014456

HEMP WELL LIMITED

Micro-entity Accounts

31 October 2023

HEMP WELL LIMITED Registered Number 11014456

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,815
7,269
Current Assets
178,039
97,902
Prepayments and accrued income
4,414
2,376
Creditors: amounts falling due within one year
(139,344)
(43,642)
Net current assets (liabilities)
43,109
56,636
Total assets less current liabilities
50,924
63,905
Creditors: amounts falling due after more than one year
(31,184)
(43,175)
Provisions for liabilities
0
0
Accruals and deferred income
(2,759)
(6,469)
Total net assets (liabilities)
16,981
14,261
Capital and reserves
16,981
14,261
  • For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 1 August 2024

And signed on their behalf by:
Philip James, Director

HEMP WELL LIMITED Registered Number 11014456

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 10 10