Hemel Trade & DIY Supplies Limited 31/05/2019 iXBRL

Hemel Trade & DIY Supplies Limited 31/05/2019 iXBRL

HEMEL TRADE & D.I.Y. SUPPLIES LIMITED - Company Information

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Company registration number: 06263294
Hemel Trade & DIY Supplies Limited
Unaudited filleted financial statements
31 May 2019
Hemel Trade & DIY Supplies Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hemel Trade & DIY Supplies Limited
Directors and other information
Director Mr A Harvey
Secretary Mrs T Harvey
Company number 06263294
Registered office 9 Bellgate
Fletcher Way
Hemel Hempstead
Hertfordshire
HP2 5SB
Hemel Trade & DIY Supplies Limited
Statement of financial position
31 May 2019
2019 2018
£ £
Fixed assets 1,431 1,241
_______ _______
Current assets 134,709 176,099
Creditors: amounts falling due within one year ( 77,065) ( 165,879)
_______ _______
Net current assets 57,644 10,220
_______ _______
Total assets less current liabilities 59,075 11,461
Accruals and deferred income ( 2,500) ( 2,500)
_______ _______
Net assets 56,575 8,961
_______ _______
Capital and reserves 56,575 8,961
_______ _______
Notes to the financial statements
Hemel Trade & DIY Supplies Limited
Year ended 31 May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2018: 3 ).
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 November 2019 , and are signed on behalf of the board by:
Mr A Harvey
Director
Company registration number: 06263294
The company is a private company limited by shares, registered in England and Wales.