Accounts filed on 28-02-2021

Accounts filed on 28-02-2021

HIYA ADVISORY LIMITED - Company Information

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Registered number: 11210640
Hiya Advisory Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
Prepared By:
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE
Hiya Advisory Limited
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
DIRECTORS
F Khan
SECRETARY
F Khan
REGISTERED OFFICE
Flat 28
Elstow Grange 40-42 Brondesbury Park
London
NW6 7DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11210640
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
The Station Masters' House
168 Thornbury Road
Osterley Village
Isleworth
TW7 4QE
Hiya Advisory Limited
ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Hiya Advisory Limited
BALANCE SHEET AT 28 February 2021
20212020
Notes££
FIXED ASSETS
Tangible assets221,116139,358
CURRENT ASSETS
Debtors3-3,024
Cash at bank and in hand4,441-
4,4413,024
CREDITORS: Amounts falling due within one year4188,968264,471
NET CURRENT LIABILITIES(184,527)(261,447)
TOTAL ASSETS LESS CURRENT LIABILITIES(163,411)(122,089)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(163,413)(122,091)
SHAREHOLDERS' FUNDS(163,411)(122,089)
For the year ending 28 February 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 November 2021 and signed on their behalf by
.............................
F Khan
Director
Hiya Advisory Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the balance sheet date, the company had net liabilities of £163,411. However, included in creditors was £188,968 owed to director and other creditors. With the continued support of the director and other creditors the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
1d. Statutory Information
Hiya Advisory Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11210640 and registered office address is Flat 28, Elstow Grange 40-42 Brondesbury Park, London, England, NW6 7DW.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
1f. Turnover
Turnover is derived from architectural services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
Hiya Advisory Limited
2. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 29 February 202029,041169,576198,617
Additions4,200-4,200
Disposals-(169,576)(169,576)
At 28 February 202133,241-33,241
Depreciation
At 29 February 20205,22954,03059,259
Disposals-(82,917)(82,917)
For the year6,89628,88735,783
At 28 February 202112,125-12,125
Net Book Amounts
At 28 February 202121,116-21,116
At 28 February 202023,812115,546139,358
3. DEBTORS 20212020
££
Amounts falling due within one year
Other debtors-3,024
-3,024
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Taxation and social security2,837-
Directors current account134,291183,901
Bank loans and overdrafts-66,015
Bank Loan50,000-
Other creditors34013,805
Accruals1,500750
188,968264,471
5. EMPLOYEES
20212020
No.No.
Average number of employees22
Hiya Advisory Limited
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22