ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-11-302021-11-300No description of principal activity2020-12-01true0true 07235550 2020-12-01 2021-11-30 07235550 2019-12-01 2020-11-30 07235550 2021-11-30 07235550 2020-11-30 07235550 c:Director1 2020-12-01 2021-11-30 07235550 d:CurrentFinancialInstruments 2021-11-30 07235550 d:CurrentFinancialInstruments 2020-11-30 07235550 c:EntityNoLongerTradingButTradedInPast 2020-12-01 2021-11-30 07235550 c:Micro-entities 2020-12-01 2021-11-30 07235550 c:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 07235550 c:FullAccounts 2020-12-01 2021-11-30 07235550 c:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure

Registered number: 07235550









HFSI LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2021

 
HFSI LIMITED
REGISTERED NUMBER: 07235550

BALANCE SHEET
AS AT 30 NOVEMBER 2021

2021
2021
2020
2020
£
£
£
£


Current assets
5,125,547
5,125,547

Creditors: amounts falling due within one year
(4,765,057)
(4,765,057)

Net current assets
 
 
360,490
 
 
360,490

Total assets less current liabilities
360,490
360,490


Net assets
360,490
360,490



Capital and reserves
360,490
360,490


Page 1

 
HFSI LIMITED
REGISTERED NUMBER: 07235550
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2021

Notes

General information

HFSI Limited is a private company, limited by shares, incorporated in England and Wales, registration number 07235550. The registered office is Old Station Road, Loughton, Essex IG10 4PL.




Average number of employees

The company has no employees other than the directors, who did not receive any remuneration (2020 - £NIL).




Directors' confirmations

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 July 2022.




H F Smith
Director

The notes on page 2 form part of these financial statements.

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