HEMLOCK LTD

Company Registration Number:
15081459 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 18 August 2023

End date: 31 August 2024

HEMLOCK LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEMLOCK LTD

Company Information

for the Period Ended 31 August 2024




Registered office: Flat 10
15 Sylvan Hill
London
England
SE19 2QB
Company Registration Number: 15081459 (England and Wales)

HEMLOCK LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£
Turnover 83,419
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 20,896 )
Staff Costs ( 13,331 )
Other charges ( 42,398 )
Profit or (Loss) for Period 6,794

HEMLOCK LTD

Balance sheet

As at 31 August 2024


2024
£
Current assets: 15,798
Creditors: amounts falling due within one year: ( 2,416 )
Net current assets (liabilities): 13,382
Total assets less current liabilities: 13,382
Creditors: amounts falling due after more than one year: ( 0 )
Total net assets (liabilities): 13,382
Capital and reserves: 13,382

HEMLOCK LTD

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: Ivan Tisdall-Downes
Status: Director

The notes form part of these financial statements

HEMLOCK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 0

HEMLOCK LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No