HTD Filey Ltd - Accounts to registrar (filleted) - small 18.2

HTD Filey Ltd - Accounts to registrar (filleted) - small 18.2

HTD FILEY LTD - Company Information

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REGISTERED NUMBER: 10383854 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 30 September 2019

for

HTD Filey Ltd
HTD Filey Ltd (by shares) (Registered number: 10383854)






Contents of the Financial Statements
for the Year Ended 30 September 2019




Page

Company Information 1

Balance Sheet 2


HTD Filey Ltd (by shares)

Company Information
for the Year Ended 30 September 2019







Directors: Mr David William Hunter
Mr Gary Robert Mason





Registered office: 4 Norman Crescent
Filey
North Yorkshire
YO14 9AP





Registered number: 10383854 (England and Wales)





Accountants: Rayner & Co
Chartered Certified Accountants
6 Arundel Place
Scarborough
North Yorkshire
YO11 1TX
Page 1
HTD Filey Ltd (by shares) (Registered number: 10383854)

Balance Sheet
30 September 2019

2019 2018
£ £ £ £
Fixed assets 1,336 808

Current assets 207,049 109,385

Creditors
Amounts falling due within one year (120,280 ) (75,868 )
Net current assets 86,769 33,517
Total assets less current liabilities 88,105 34,325

Capital and reserves 88,105 34,325

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2018 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies
Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2020 and
were signed on its behalf by:





Mr David William Hunter - Director


Page 2