Hemp and Glory Limited - Period Ending 2023-03-31

Hemp and Glory Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

Hemp and Glory Limited

(Registration number: 11625465)
Balance Sheet as at 31 March 2023

	Note	2023 £		2022 £
Current assets
Cash at bank and in hand			21		20
Creditors: Amounts falling due within one year	4		(100)		-
Net (liabilities)/assets			(79)		20
Capital and reserves
Called up share capital		150,000		150,000
Profit and loss account		(150,079)		(149,980)
Total equity			(79)		20

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 31 May 2023
 

......................................... Mr J. Adams Director

Hemp and Glory Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2023

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Heatons Court
Heatons Court
Leeds
LS1 4LJ
United Kingdom

These financial statements were authorised for issue by the director on 31 May 2023.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

The financial statements have not been prepared on the going concern basis since the company has effectively ceased trading. All year end assets and liabilities are cash amounts and no adjustment has been required to their values.

The financial statements are presented in Sterling (£).

Share capital

Ordinary shares are classified as equity.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Creditors

	2023 £	2022 £
Due within one year
Other creditors	100	-