Company Registration No. 08418207 (England and Wales)
HEPOLITE LTD
Unaudited accounts
for the year ended 28 February 2023
HEPOLITE LTD
Unaudited accounts
Contents
HEPOLITE LTD
Company Information
for the year ended 28 February 2023
Director
Benjamin Thomas Popley
Company Number
08418207 (England and Wales)
Registered Office
ARLEY VIEW FARM HOUSE
HOBBS HILL LANE HIGH LEGH
KNUTSFORD
CHESHIRE
WA16 0QZ
HEPOLITE LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
9,181
2,284
Creditors: amounts falling due within one year
(9,081)
1,480
Net current assets
100
3,764
Total assets less current liabilities
100
3,764
Creditors: amounts falling due after more than one year
-
(211)
Called up share capital
100
100
Profit and loss account
-
3,453
Shareholders' funds
100
3,553
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2023 and were signed on its behalf by
Benjamin Thomas Popley
Director
Company Registration No. 08418207
HEPOLITE LTD
Notes to the Accounts
for the year ended 28 February 2023
HEPOLITE LTD is a private company, limited by shares, registered in England and Wales, registration number 08418207. The registered office is ARLEY VIEW FARM HOUSE, HOBBS HILL LANE HIGH LEGH, KNUTSFORD, CHESHIRE, WA16 0QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
4,102
3,864
7,966
Disposals
(4,102)
(3,864)
(7,966)
At 1 March 2022
4,102
3,864
7,966
On disposals
(4,102)
(3,864)
(7,966)
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
(1,480)
Loans from directors
4,454
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
211
HEPOLITE LTD
Notes to the Accounts
for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).