Heyman - Hoskins Limited Filleted accounts for Companies House (small and micro)

Heyman - Hoskins Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 05040719
Heyman - Hoskins Limited
Filleted Unaudited Financial Statements
30 June 2021
Heyman - Hoskins Limited
Statement of Financial Position
30 June 2021
2021
2020
£
£
Creditors: amounts falling due within one year
25,314
25,314
--------
--------
Net current liabilities
25,314
25,314
--------
--------
Total assets less current liabilities
( 25,314)
( 25,314)
Accruals and deferred income
9,943
9,943
--------
--------
(35,257)
(35,257)
--------
--------
Capital and reserves
( 35,257)
( 35,257)
--------
--------
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 March 2022 , and are signed on behalf of the board by:
Mrs N F H Heyman
Director
Company registration number: 05040719
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Kenton, Harrow, Middlesex, HA3 0AN, UK.