Hebe Stem Limited 02665651 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is the provision of land surveying services Digita Accounts Production Advanced 6.30.9574.0 true 02665651 2022-12-01 2023-11-30 02665651 2023-11-30 02665651 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 02665651 bus:Micro-entities 2022-12-01 2023-11-30 02665651 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 02665651 bus:FullAccounts 2022-12-01 2023-11-30 02665651 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 02665651 bus:RegisteredOffice 2022-12-01 2023-11-30 02665651 bus:Director1 2022-12-01 2023-11-30 02665651 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02665651 countries:England 2022-12-01 2023-11-30 02665651 2021-12-01 2022-11-30 02665651 2022-11-30 02665651 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 02665651

Hebe Stem Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Hebe Stem Limited

Director's Report for the Year Ended 30 November 2023

The director presents his report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

N A Richardson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 14 August 2024
 

.........................................
N A Richardson
Director

 

Hebe Stem Limited

(Registration number: 02665651)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,272

3,012

Current assets

297,902

294,583

Creditors: Amounts falling due within one year

(75)

(75)

Net current assets

297,827

294,508

Total assets less current liabilities

300,099

297,520

Accruals and deferred income

(887)

(900)

 

299,212

296,620

Capital and reserves

299,212

296,620

 

Hebe Stem Limited

(Registration number: 02665651)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Beacon Buildings
Yard 23 Stramongate
Kendal
Cumbria
LA9 4BH

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions


 

Hebe Stem Limited

(Registration number: 02665651)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 August 2024
 

.........................................
N A Richardson
Director