1 December 2020 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP099855952020-12-012021-11-30099855952021-11-30099855952020-11-3009985595core:WithinOneYear2021-11-3009985595core:WithinOneYear2020-11-3009985595bus:RegisteredOffice2020-12-012021-11-30099855952019-12-012020-11-3009985595bus:Director12020-12-012021-11-300998559512020-12-012021-11-3009985595countries:EnglandWales2020-12-012021-11-3009985595bus:AuditExemptWithAccountantsReport2020-12-012021-11-3009985595bus:PrivateLimitedCompanyLtd2020-12-012021-11-3009985595bus:Micro-entities2020-12-012021-11-3009985595bus:FullAccounts2020-12-012021-11-30
Company registration number:
09985595
HAC Medical Gas Training and Services Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2021
HAC Medical Gas Training and Services Ltd
Statement of Financial Position
30 November 2021
20212020
££
Called up share capital not paid
80
 
80
 
   
Fixed assets
5,034
 
4,420
 
   
Current assets
613,321
 
566,243
 
Creditors: amounts falling due within one year
(503,185
)
(483,943
)
Net current assets
110,216
 
82,380
 
Total assets less current liabilities
115,250
 
86,800
 
   
Capital and reserves
115,250
 
86,800
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
31 Pinfold Road
,
Thurmaston
,
Leicester
,
LE4 8AS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2020:
3.00
).
For the year ending
30 November 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 their 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
9 September 2022
, and are signed on behalf of the board by:
Adrian Sergent
Director
Company registration number:
09985595