Hygienic Concepts Consumable Supplies Ltd - Period Ending 2022-03-31

Hygienic Concepts Consumable Supplies Ltd

Contents

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

Hygienic Concepts Consumable Supplies Ltd

Company Information

Director

Mrs Caroline Harris

Registered office

Millpark Industrial Estate 19 Navigation Way Cannock WS11 7XT

Accountants

AIMS Bridge House River Side North Bewdley DY12 1AB

Hygienic Concepts Consumable Supplies Ltd

(Registration number: 08432449)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	84,868	83,208
Creditors: Amounts falling due within one year	(46,422)	(58,509)
	38,446	24,699
Capital and reserves	38,446	24,699

1	General information

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

The address of its registered office is:
Millpark Industrial Estate
19 Navigation Way
Cannock
WS11 7XT

These financial statements were authorised for issue by the director on 21 December 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 21 December 2022
 

Hygienic Concepts Consumable Supplies Ltd

(Registration number: 08432449)
Balance Sheet as at 31 March 2022

......................................... Mrs Caroline Harris Director