Micro-entity Accounts - HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED

Micro-entity Accounts - HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED

HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED - Company Information

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Registered Number 04735970

HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED

Micro-entity Accounts

31 May 2021

HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED Registered Number 04735970

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
50,784
47,931
Current Assets
685,952
486,374
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(676,174)
(478,341)
Net current assets (liabilities)
9,778
8,033
Total assets less current liabilities
60,562
55,964
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,562
5,964
Capital and reserves
10,562
5,964
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 February 2022

And signed on their behalf by:
David Gibson, Director

HYDRAULIC TECHNICAL SERVICES (NORTH EAST) LIMITED Registered Number 04735970

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 5 5