Hydrodoor Europe Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10941504 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

HYDRODOOR EUROPE LTD

Page

Balance Sheet

1

FIXED ASSETS

440

-

CURRENT ASSETS

420,352

50,857

CREDITORS

Amounts falling due within one year

(349,425

)

(41,531

)

NET CURRENT ASSETS

70,927

9,326

TOTAL ASSETS LESS CURRENT LIABILITIES

71,367

9,326

CAPITAL AND RESERVES

71,367

9,326

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hydrodoor Europe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10941504

Registered office:

120 - 124 Towngate

Leyland

Lancashire

PR25 2LQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTORS' ADVANCES AND CREDITS - INTEREST FREE

The following advances and credits to a director subsisted during the year ended 31 December 2019 and the period ended 31 December 2018:

2019

2018

£

£

K A Turner

Balance outstanding at start of year

526

-

Amounts advanced

15,200

5,713

Amounts repaid

-

(5,187

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,726

526

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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 8 May 2021 and were signed by:

M J Parker - Director