HOSEA ENGINEERING SERVICES LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC252035 (Scotland)

Unaudited Financial Statements

for the Year Ended 5 April 2020

for

HOSEA ENGINEERING SERVICES

LIMITED

Page

Balance Sheet

1

FIXED ASSETS

9,529

-

CURRENT ASSETS

29,254

14,605

PREPAYMENTS AND ACCRUED INCOME

-

420

CREDITORS

Amounts falling due within one year

(14,078

)

(2,282

)

NET CURRENT ASSETS

15,176

12,743

TOTAL ASSETS LESS CURRENT LIABILITIES

24,705

12,743

CAPITAL AND RESERVES

24,705

12,743

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

HOSEA ENGINEERING SERVICES LIMITED is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC252035

Registered office:

2nd Floor

Thistle House

24 Thistle Street

Aberdeen

AB10 1XD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2020 and 5 April 2019:

2020

2019

£

£

A Hose

Balance outstanding at start of year

11,585

13,695

Amounts repaid

-

(2,110

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,585

11,585

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 23 December 2020 and were signed by:

A Hose - Director