Hemlock Books Ltd Filleted Accounts Cover
Hemlock Books Ltd
Company No. 06296565
Unaudited Accounts
31 March 2024
Hemlock Books Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was .
Director
The Director who served during the year was as follows:
J. Meikle
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Meikle
Director
19 December 2024
Hemlock Books Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
06296565
2024
2023
£
£
Fixed assets
8431,201
Current assets
5,4755,530
Creditors: Amounts falling due within one year
(3,274)
(3,798)
Net current assets
2,2011,732
Total assets less current liabilities
3,0442,933
Accruals and deferred income
(1,168)
(1,100)
1,8761,833
Capital and reserves
1,876
1,833
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Hemlock Books Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06296565
Its registered office is:
2nd Floor
Stanford Gate
South Road
Brighton
BN1 6SB
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 December 2024 and signed on its behalf by:
J. Meikle - Director
Hemlock Books Ltd0629656531 March 202401 April 2023false19 December 2024BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was . 062965652023-04-012024-03-31062965652024-03-31062965652023-03-3106296565core:WithinOneYear2024-03-3106296565core:WithinOneYear2023-03-31062965652022-04-012023-03-3106296565countries:UnitedKingdom2023-04-012024-03-3106296565bus:RegisteredOffice2023-04-012024-03-31062965652023-04-0106296565bus:Micro-entities2023-04-012024-03-3106296565bus:FullAccounts2023-04-012024-03-3106296565bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3106296565bus:Director12023-04-012024-03-3106296565bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure