Haleistics Limited - Period Ending 2021-03-31

Haleistics Limited

Contents

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

Haleistics Limited

Company Information

Director

Mrs Lynda Ann Hale

Registered office

Ty Morfa Aberkenfig Bridgend CF32 9AW

Haleistics Limited

(Registration number: 08678527)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	127	190
Current assets	1,148	11,683
Creditors: Amounts falling due within one year	-	(778)
Net current assets	1,148	10,905
Total assets less current liabilities	1,275	11,095
Accruals and deferred income	(480)	(420)
	795	10,675
Capital and reserves	795	10,675

1	General information

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

The address of its registered office is:
Ty Morfa
Aberkenfig
Bridgend
CF32 9AW

These financial statements were authorised for issue by the director on 16 December 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

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.

For the financial year ending 31 March 2021 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.

Haleistics Limited

(Registration number: 08678527)
Balance Sheet as at 31 March 2021

Approved and authorised by the director on 16 December 2021
 

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Mrs Lynda Ann Hale
Director