Hygienic Concepts Consumable Supplies Ltd - Period Ending 2023-03-31

Hygienic Concepts Consumable Supplies Ltd - Period Ending 2023-03-31


Hygienic Concepts Consumable Supplies Ltd 08432449 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Supply of washroom consumable products Digita Accounts Production Advanced 6.30.9574.0 true 08432449 2022-04-01 2023-03-31 08432449 2023-03-31 08432449 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08432449 bus:Micro-entities 2022-04-01 2023-03-31 08432449 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08432449 bus:FullAccounts 2022-04-01 2023-03-31 08432449 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08432449 bus:RegisteredOffice 2022-04-01 2023-03-31 08432449 bus:Director1 2022-04-01 2023-03-31 08432449 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08432449 countries:EnglandWales 2022-04-01 2023-03-31 08432449 2021-04-01 2022-03-31 08432449 2022-03-31 08432449 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08432449

Hygienic Concepts Consumable Supplies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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 2023

2023
£

2022
£

Current assets

92,031

84,868

Creditors: Amounts falling due within one year

(39,982)

(46,422)

 

52,049

38,446

Capital and reserves

52,049

38,446

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 28 December 2023.

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 (2022 - 1).

For the financial year ending 31 March 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 December 2023
 

 

Hygienic Concepts Consumable Supplies Ltd

(Registration number: 08432449)
Balance Sheet as at 31 March 2023

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