Registered number
01386411
HE Box Ltd
Filleted Accounts
30 September 2024
HE Box Ltd
Registered number: 01386411
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 453 533
Current assets 67,225 107,315
Creditors: amounts falling due within one year (27,565) (56,376)
Net current assets 39,660 50,939
Total assets less current liabilities 40,113 51,472
Creditors: amounts falling due after more than one year (19,139) (19,753)
Accruals and deferred income (4,210) (3,700)
Net assets 16,764 28,019
Capital and reserves 16,764 28,019
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 36 East Street, Chickerell, Weymouth, Dorset.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Susanne Newman
Director
Approved by the board on 5 June 2025
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