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Company Registration No. 08873935 (England and Wales)
Hashtag Clean Ltd Unaudited accounts for the period from 1 March 2023 to 31 August 2024
Hashtag Clean Ltd Unaudited accounts Contents
Page
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Hashtag Clean Ltd Company Information for the period from 1 March 2023 to 31 August 2024
Director
Mr J Harvey
Company Number
08873935 (England and Wales)
Registered Office
Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA United Kingdom
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Hashtag Clean Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,074 
30,109 
Current assets
Inventories
35,000 
5,000 
Debtors
120,566 
111,267 
Cash at bank and in hand
85,014 
46,990 
240,580 
163,257 
Creditors: amounts falling due within one year
(187,130)
(151,803)
Net current assets
53,450 
11,454 
Total assets less current liabilities
97,524 
41,563 
Creditors: amounts falling due after more than one year
(80,525)
(37,862)
Net assets
16,999 
3,701 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,998 
3,700 
Shareholders' funds
16,999 
3,701 
For the period ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 7 May 2025 and were signed on its behalf by
Mr J Harvey Director Company Registration No. 08873935
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Hashtag Clean Ltd Notes to the Accounts for the period from 1 March 2023 to 31 August 2024
1
Statutory information
Hashtag Clean Ltd is a private company, limited by shares, registered in England and Wales, registration number 08873935. The registered office is Unit 4B, Ashford House, Beaufort Court, Sir Thomas Longley Road, Rochester, Kent, ME2 4FA, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
- 25% reducing balance
Motor vehicles
- 25% reducing balance
Computer equipment
- 25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
57,841 
Additions
30,684 
At 31 August 2024
88,525 
Depreciation
At 1 March 2023
27,732 
Charge for the period
16,719 
At 31 August 2024
44,451 
Net book value
At 31 August 2024
44,074 
At 28 February 2023
30,109 
5
Average number of employees
During the period the average number of employees was 98 (2023: 80).
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