HEMTECH LTD

Company Registration Number:
06278876 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HEMTECH LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HEMTECH LTD

Company Information

for the Period Ended 30 June 2024




Director: GARY PINK
Registered office: Briden 3
West Close
Sea Lane Estate Middleton On Sea
Bognor Regis
West Sussex
PO22 7RP
Company Registration Number: 06278876 (England and Wales)

HEMTECH LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

SPECIALISED ENGINEERING CONSULTANCY AND RESEARCH

Political and charitable donations

THERE WERE NO PAYMENTS MADE TO CHARITABLE OR POLITICAL ORGANISATIONS

Company policy on the employment of disabled persons

WE WELCOME DISABLED PERSONEL FIT FOR THE PURPOSE

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
GARY PINK

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: GARY PINK
Status: Director

HEMTECH LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 76,666 16,945
Staff Costs ( 4 ) -
Depreciation and Writeoffs ( 129 ) ( 157 )
Other charges ( 31,600 ) ( 14,913 )
Tax on Profit ( 8,537 ) ( 319 )
Profit or (Loss) for Period 36,396 1,556

HEMTECH LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 587 715
Current assets: 10,606 9,420
Creditors: amounts falling due within one year: ( 600 ) ( 600 )
Net current assets (liabilities): 10,006 8,820
Total assets less current liabilities: 10,593 9,535
Creditors: amounts falling due after more than one year: ( 1,950 ) ( 9,273 )
Provision for liabilities: ( 8,543 ) ( 357 )
Total net assets (liabilities): 100 ( 95 )
Capital and reserves: 100 ( 95 )

HEMTECH LTD

Balance sheet continued

For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: GARY PINK
Status: Director

The notes form part of these financial statements

HEMTECH LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

HEMTECH LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No