Micro-entity Accounts - HEMP HQ (ILKESTON) LTD

Micro-entity Accounts - HEMP HQ (ILKESTON) LTD

HEMP HQ (ILKESTON) LTD - Company Information

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Registered Number 12314896

HEMP HQ (ILKESTON) LTD

Micro-entity Accounts

30 November 2021

HEMP HQ (ILKESTON) LTD Registered Number 12314896

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Fixed Assets
2,059
2,745
Current Assets
101,096
108,892
Creditors: amounts falling due within one year
(11,785)
(14,751)
Net current assets (liabilities)
89,311
94,141
Total assets less current liabilities
91,370
96,886
Creditors: amounts falling due after more than one year
(21,453)
(45,000)
Total net assets (liabilities)
69,917
51,886
Capital and reserves
69,917
51,886
  • For the year ending 30 November 2021 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 August 2022

And signed on their behalf by:
J Fisher, Director

HEMP HQ (ILKESTON) LTD Registered Number 12314896

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 5 5