Hilsonic Industry Systems Ltd - Period Ending 2020-01-31

Hilsonic Industry Systems Ltd

Contents of the Financial Statements
for the Year Ended 31 January 2020

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Hilsonic Industry Systems Ltd

Company Information

 

Directors

Mrs Joy Caza Powell Mrs Beryl Caza Mr John Henry Caza Miss Kimberley Louise Caza

Registered office

Stanhope House Mark Rake Bromborough Wirral Merseyside CH62 2DN

Accountants

Pennington Williams Chartered Accountants Stanhope House Mark Rake Bromborough Wirral Merseyside CH62 2DN

Hilsonic Industry Systems Ltd

(Registration number: 11167813)
Balance Sheet as at 31 January 2020

	2020		2019
	£	£	£	£
Fixed assets		262		-
Current assets	36,219		44,301
Creditors: Amounts falling due within one year	(34,751)		(39,972)
Net current assets		1,468		4,329
Total assets less current liabilities		1,730		4,329
Accruals and deferred income		(1,676)		(1,676)
		54		2,653
Capital and reserves		54		2,653

 

Notes To The Financial Statements

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stanhope House
Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2019 - 0).

Hilsonic Industry Systems Ltd

(Registration number: 11167813)
Balance Sheet as at 31 January 2020

3	Related party transactions

Transactions with directors

2020	At 1 February 2019 £	Advances to directors £	Repayments by director £	At 31 January 2020 £
Mr John Henry Caza
Directors loan account	(1,747)	(17,920)	16,348	(3,319)

2019	Advances to directors £	Repayments by director £	At 31 January 2019 £
Mr John Henry Caza
Directors loan account	(7,982)	6,236	(1,747)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 January 2021 and signed on its behalf by:
 

.........................................

Mrs Joy Caza Powell
Director