Hexonco Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 11318158

Hexonco Limited

Filleted Unaudited Financial Statements

29 April 2019

Hexonco Limited

Financial Statements

Period from 19 April 2018 to 29 April 2019

Contents	Page

Officers and professional advisers	1

Report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Hexonco Limited

Officers and Professional Advisers

The board of directors	Mr A Hepworth
	Mrs L Hepworth

Registered office	Windsor Farm
	Blackmoorfoot
	Linthwaite
	Huddersfield
	HD7 5TR

Accountants	G&T Accountancy Services Ltd
	Chartered accountants
	Denby Dale Business Park
	Wakefield Road
	Denby Dale
	Huddersfield
	West Yorkshire
	HD8 8QH

Hexonco Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Hexonco Limited

Period from 19 April 2018 to 29 April 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hexonco Limited for the period ended 29 April 2019, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Hexonco Limited, as a body, in accordance with the terms of our engagement letter dated 19 April 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Hexonco Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hexonco Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hexonco Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hexonco Limited. You consider that Hexonco Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Hexonco Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

G&T Accountancy Services Ltd Chartered accountants

Denby Dale Business Park Wakefield Road Denby Dale Huddersfield West Yorkshire HD8 8QH

15 April 2020

Hexonco Limited

Statement of Financial Position

29 April 2019

	29 Apr 19
Note	£

Current assets

Stocks	4,970
Cash at bank and in hand	22,228
	--------
	27,198

Creditors: amounts falling due within one year	4	14,689
		--------
Net current assets		12,509
		--------
Total assets less current liabilities		12,509
		--------
Net assets		12,509
		--------

Capital and reserves

Called up share capital	2
Profit and loss account	12,507
	--------
Shareholder funds	12,509
	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the period ending 29 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period 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 were approved by the board of directors and authorised for issue on 15 April 2020 , and are signed on behalf of the board by:

Mr A Hepworth

Director

Company registration number: 11318158

Hexonco Limited

Notes to the Financial Statements

Period from 19 April 2018 to 29 April 2019

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor Farm, Blackmoorfoot, Linthwaite, Huddersfield, HD7 5TR.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition

Turnover represents the value of goods sold and services provided net of value added tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.

4. Creditors: amounts falling due within one year

	29 Apr 19
	£
Corporation tax	4,811
Other creditors	9,878
	--------
	14,689
	--------

5. Related party transactions

The company was not under the control of any one individual throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.