Company Registration No. 08025701 (England and Wales)
Hettysas Limited
Unaudited accounts
for the year ended 30 April 2023
Hettysas Limited
Unaudited accounts
Contents
Hettysas Limited
Company Information
for the year ended 30 April 2023
Director
Henrieta Sasraku Neequaye
Company Number
08025701 (England and Wales)
Registered Office
81 Woodpecker Way
Norwich
Norfolk
NR8 5FD
Accountants
Akusika Business Services Ltd
Sapphire House
116 Station Road
Chinnor
Oxon
OX39 4QG
Hettysas Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
15,700
13,690
Creditors: amounts falling due within one year
(5,399)
(3,989)
Net current assets
10,269
9,701
Called up share capital
100
100
Profit and loss account
10,169
9,601
Shareholders' funds
10,269
9,701
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 January 2024 and were signed on its behalf by
Henrieta Sasraku Neequaye
Director
Company Registration No. 08025701
Hettysas Limited
Notes to the Accounts
for the year ended 30 April 2023
Hettysas Limited is a private company, limited by shares, registered in England and Wales, registration number 08025701. The registered office is 81 Woodpecker Way, Norwich, Norfolk, NR8 5FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
(32)
-
Hettysas Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,502
2,014
Taxes and social security
1,996
1,975
Loans from directors
1,868
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).