Company Registration No. 13816959 (England and Wales)
HEDO LIMITED
Unaudited accounts
for the year ended 31 March 2024
HEDO LIMITED
Unaudited accounts
Contents
HEDO LIMITED
Company Information
for the year ended 31 March 2024
Director
Dmitrijs Ignatjevs
Company Number
13816959 (England and Wales)
Registered Office
UNIT 29, AXIS 31 OAK FIELD ROAD
WOOLSBRIDGE INDUSTRIAL ESTATE
WIMBORNE
DORSET
BH21 6FE
ENGLAND
HEDO LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
8,400
9,450
Tangible assets
37,820
32,109
Cash at bank and in hand
12,742
51,106
Creditors: amounts falling due within one year
(20,585)
(127,590)
Net current assets
83,667
302
Called up share capital
1
1
Profit and loss account
129,886
41,860
Shareholders' funds
129,887
41,861
For the year ending 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2024 and were signed on its behalf by
Dmitrijs Ignatjevs
Director
Company Registration No. 13816959
HEDO LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HEDO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13816959. The registered office is UNIT 29, AXIS 31 OAK FIELD ROAD, WOOLSBRIDGE INDUSTRIAL ESTATE, WIMBORNE, DORSET, BH21 6FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
HEDO LIMITED
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
36,737
2,361
39,098
Additions
44,025
1,152
45,177
Disposals
(30,142)
-
(30,142)
At 31 March 2024
50,620
3,513
54,133
At 1 April 2023
6,595
394
6,989
Charge for the year
8,805
519
9,324
At 31 March 2024
15,400
913
16,313
At 31 March 2024
35,220
2,600
37,820
At 31 March 2023
30,142
1,967
32,109
Amounts falling due within one year
Accrued income and prepayments
3,285
3,785
Other debtors
73,702
42,074
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
19,504
Trade creditors
20,585
108,086
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).