Hallen Import Specialists Ltd Filleted accounts for Companies House (small and micro)

FUNKY RAM IMPORTS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 05564576

Hallen Import Specialists Ltd

Filleted Unaudited Financial Statements

30 September 2020

Hallen Import Specialists Ltd

Statement of Financial Position

30 September 2020

	2020	2019
	£	£
Fixed assets	2,486	2,925
	-------	-------

Current assets	27,052	18,052

Creditors: amounts falling due within one year	12,472	19,625
	--------	--------
Net current assets/(liabilities)	14,580	( 1,573)
	--------	-------
Total assets less current liabilities	17,066	1,352

Creditors: amounts falling due after more than one year	15,000	–

Accruals and deferred income	2,025	845
	--------	-------
	41	507
	--------	-------

Capital and reserves	41	507
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2019: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J D Bishop	( 16,096)	11,322	( 4,774)
	--------	--------	-------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr J D Bishop	( 17,904)	1,808	( 16,096)
	--------	-------	--------

For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 30 April 2021 , and are signed on behalf of the board by:

Mr C Sheppard	Mr C Higgins
Director	Director

Company registration number: 05564576

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, Hallen Industrial Estate, Hallen, Bristol, BS10 7SE, England.