Accounts Submission
Accounts Submission
HEMPSTED IT LIMITED
Company Registration Number:
04824585
(England and Wales)
Unaudited abridged accounts for the year ended 31 July 2023
Period of accounts
Start date: 01 August 2022
End date: 31 July 2023
HEMPSTED IT LIMITED
Contents of the Financial Statements
for the Period Ended 31 July 2023
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 |
HEMPSTED IT LIMITED
Company Information
for the Period Ended 31 July 2023
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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HEMPSTED IT LIMITED
Directors' Report Period Ended 31 July 2023
The directors present their report with the financial statements of the company for the period ended 31 July 2023
Directors
The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
HEMPSTED IT LIMITED
Profit and Loss Account
for the Period Ended 31 July 2023
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 | |
| Distribution Costs |
(
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(
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| Administrative Expenses |
(
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(
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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(
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| Profit or (Loss) Before Tax |
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
HEMPSTED IT LIMITED
Balance sheet
As at
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Fixed assets | |||
| Total fixed assets: | - | - | |
| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
( |
( |
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| Provision for liabilities: |
( |
( |
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| Accruals and deferred income: |
( |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
HEMPSTED IT LIMITED
Balance sheet continued
As at 31 July 2023
Notes |
2023 £ |
2022 £ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
HEMPSTED IT LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2023
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
HEMPSTED IT LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2023
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2. Employees
2023
2022Average number of employees during the period 1 1
HEMPSTED IT LIMITED
Notes to the Financial Statements
for the Period Ended 31 July 2023
-
3. Off balance sheet disclosure
No