Registered number
12383762
HEMEL COTTAGE LTD
Filleted Accounts
30 October 2023
HEMEL COTTAGE LTD
Registered number: 12383762
Balance Sheet
as at 30 October 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 10,336 15,504
Current assets 4,753 35,130
Prepayments and accrued income 7,490 7,490
12,243 42,620
Creditors: amounts falling due within one year (21,933) (14,768)
Net current (liabilities)/assets (9,690) 27,852
Total assets less current liabilities 646 43,356
Creditors: amounts falling due after more than one year (10,234) (17,092)
Provisions for liabilities - -
Accruals and deferred income - -
Net (liabilities)/assets (9,588) 26,264
Capital and reserves (9,588) 26,264
Number Number
Average number of employees 6 6
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 80 High Street, Hemel Hempstead, Hertfordshire, United Kingdom, HP1 3AQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Reeden Bhandari
Director
Approved by the board on 16 October 2024
HEMEL COTTAGE LTD 12383762 false 2022-11-01 2023-10-30 2023-10-30 VT Final Accounts April 2024 Reeden Bhandari No description of principal activity 12383762 2021-11-01 2022-10-31 12383762 core:WithinOneYear 2022-10-31 12383762 core:AfterOneYear 2022-10-31 12383762 2022-11-01 2023-10-30 12383762 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 12383762 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-30 12383762 countries:England 2022-11-01 2023-10-30 12383762 bus:Director40 2022-11-01 2023-10-30 12383762 bus:Micro-entities 2022-11-01 2023-10-30 12383762 bus:FilletedAccounts 2022-11-01 2023-10-30 12383762 2023-10-30 12383762 core:WithinOneYear 2023-10-30 12383762 core:AfterOneYear 2023-10-30 12383762 2022-10-31 iso4217:GBP xbrli:pure