2023-04-012024-03-312024-03-31false10625793HEDGEBOOK UK 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HEDGEBOOK UK LIMITED

Registered Number
10625793
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HEDGEBOOK UK LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ANDERSON, Greg Antony
EADDY, Richard Thomas Macdougall

Company Secretary

BEARE, Paul David

Registered Address

49 Greek Street
London
W1D 4EG

Registered Number

10625793 (England and Wales)
HEDGEBOOK UK LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3112,00234,096
Cash at bank and on hand33,723101,195
145,725135,291
Creditors amounts falling due within one year4(91,246)(89,227)
Net current assets (liabilities)54,47946,064
Total assets less current liabilities54,47946,064
Net assets54,47946,064
Capital and reserves
Called up share capital100100
Profit and loss account54,37945,964
Shareholders' funds54,47946,064
The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2024, and are signed on its behalf by:
EADDY, Richard Thomas Macdougall
Director
Registered Company No. 10625793
HEDGEBOOK UK LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year02
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables74,61234,096
Other debtors37,390-
Total112,00234,096
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables59,01349,782
Bank borrowings and overdrafts-10,059
Taxation and social security27,48325,766
Accrued liabilities and deferred income4,7503,620
Total91,24689,227