HSIYANA LTD

Company Registration Number:
08784090 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

HSIYANA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

HSIYANA LTD

Company Information

for the Period Ended 30 November 2021




Director: Hristo ANDREEV
Registered office: 9
Catherton Close
Tipton
West Midlands
England
DY4 0DQ
Company Registration Number: 08784090 (England and Wales)

HSIYANA LTD

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company's principal activity during the period was Unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Hristo ANDREEV

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Hristo ANDREEV
Status: Director

HSIYANA LTD

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 6,978 8,510
Total fixed assets: 6,978 8,510
Current assets
Debtors: 6 17,293
Cash at bank and in hand: 9,077 25,396
Total current assets: 26,370 25,396
Creditors: amounts falling due within one year: 7 ( 2,618 ) ( 2,037 )
Net current assets (liabilities): 23,752 23,359
Total assets less current liabilities: 30,730 31,869
Creditors: amounts falling due after more than one year: 8 ( 30,424 ) ( 31,000 )
Total net assets (liabilities): 306 869

The notes form part of these financial statements

HSIYANA LTD

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 206 769
Shareholders funds: 306 869

For the year ending 30 November 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 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.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Hristo ANDREEV
Status: Director

The notes form part of these financial statements

HSIYANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HSIYANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

HSIYANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

HSIYANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Dividends


2021
£

2020
£
Dividends paid 5,000 5,000

HSIYANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2020 8,510 8,510
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2021 8,510 8,510
Depreciation
At 01 December 2020 - -
Charge for year 1,532 1,532
On disposals - -
Other adjustments - -
At 30 November 2021 1,532 1,532
Net book value
At 30 November 2021 6,978 6,978
At 30 November 2020 8,510 8,510

HSIYANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

6. Debtors


2021
£

2020
£
Other debtors 17,293
Total 17,293

HSIYANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

7.Creditors: amounts falling due within one year note


2021
£

2020
£
Taxation and social security 2,618 2,037
Total 2,618 2,037

HSIYANA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

8.Creditors: amounts falling due after more than one year


2021
£

2020
£
Bank loans and overdrafts 30,424 31,000
Total 30,424 31,000