Registered number
04916542
Hemisphere Rigging Services Ltd
Unaudited Filleted Accounts
30 April 2024
Hemisphere Rigging Services Ltd
Registered number: 04916542
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 68,736 71,508
Current assets 216,584 174,793
Creditors: amounts falling due within one year (189,077) (189,976)
Net current assets/(liabilities) 27,507 (15,183)
Total assets less current liabilities 96,243 56,325
Creditors: amounts falling due after more than one year (92,408) (52,905)
Accruals and deferred income (2,468) (2,226)
Net assets 1,367 1,194
Capital and reserves 1,367 1,194
Number Number
Average number of employees 8 8
At 30 April 2024, the company had made loans totalling £38,840 (2023:£19,092) to Neil Gledhill, the company's director. The loans are short term, interest bearing and repayable on demand.
At 30 April 2024, the company had total commercial finance in place of £114,309 (2023:£52,469) secured against the company's assets.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Western Hangar Plymouth Yacht Haven Marina, Lawrence Road, Mount Batten, Plymouth PL9 9SJ.
The director is 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 director acknowledges his 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.
Neil Gledhill
Director
Approved by the board on 28 January 2025
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