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COMPANY REGISTRATION NUMBER: 05821345
Hexagon Developments (Wimbledon) Limited
Filleted Unaudited Financial Statements
31 May 2024
Hexagon Developments (Wimbledon) Limited
Balance Sheet
31 May 2024
2024
2023
£
£
Fixed assets
164,077
164,077
---------
---------
Current assets
34,682
26,866
Creditors: amounts falling due within one year
14,849
15,120
---------
---------
Net current assets
19,833
11,746
---------
---------
Total assets less current liabilities
183,910
175,823
Creditors: amounts falling due after more than one year
145,577
151,577
Accruals and deferred income
1,000
500
---------
---------
37,333
23,746
---------
---------
Capital and reserves
37,333
23,746
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K J O'Brien
( 1,741)
( 520)
( 2,261)
Miss K M O'Brien
( 1,741)
( 520)
( 2,261)
-------
-------
-------
( 3,482)
( 1,040)
( 4,522)
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr K J O'Brien
( 1,741)
( 1,741)
Miss K M O'Brien
( 1,741)
( 1,741)
----
-------
-------
( 3,482)
( 3,482)
----
-------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr K J O'Brien
Miss K M O'Brien
Director
Director
Company registration number: 05821345
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is A3 Broomsleigh Business Park, Worsley Bridge Road, London, SE26 5BN.