Registered Number 06732394

HAPO-SYSTEMS LTD

Micro-entity Accounts

31 December 2021

HAPO-SYSTEMS LTD Registered Number 06732394

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
Fixed Assets
5,971
6,787
Current Assets
50,129
40,991
Prepayments and accrued income
871
549
Creditors: amounts falling due within one year
(33,030)
(28,435)
Net current assets (liabilities)
17,970
13,105
Total assets less current liabilities
23,941
19,892
Creditors: amounts falling due after more than one year
(1,742)
(1,966)
Provisions for liabilities
(2,198)
(1,626)
Total net assets (liabilities)
20,001
16,300
Capital and reserves
20,001
16,300
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2022

And signed on their behalf by:
Juergen HARMS, Director

HAPO-SYSTEMS LTD Registered Number 06732394

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1