HYPA ALUMINIUM EXTRUSIONS LTD

Company Registration Number:
08356883 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HYPA ALUMINIUM EXTRUSIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HYPA ALUMINIUM EXTRUSIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 71,075 84,907
Total fixed assets: 71,075 84,907
Current assets
Stocks: 2,387 2,268
Debtors:   200,553 218,812
Cash at bank and in hand: 34,337 42,329
Total current assets: 237,277 263,409
Creditors: amounts falling due within one year:   (118,508) (167,929)
Net current assets (liabilities): 118,769 95,480
Total assets less current liabilities: 189,844 180,387
Creditors: amounts falling due after more than one year:   (22,389) (32,094)
Total net assets (liabilities): 167,455 148,293
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 166,455 147,293
Shareholders funds: 167,455 148,293

The notes form part of these financial statements

HYPA ALUMINIUM EXTRUSIONS LTD

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2023
and signed on behalf of the board by:

Name: Mr S Sturdy
Status: Director

The notes form part of these financial statements

HYPA ALUMINIUM EXTRUSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

HYPA ALUMINIUM EXTRUSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 17 18

HYPA ALUMINIUM EXTRUSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 225,342
Additions 3,936
At 31 March 2023 229,278
Depreciation
At 01 April 2022 140,435
Charge for year 17,768
At 31 March 2023 158,203
Net book value
At 31 March 2023 71,075
At 31 March 2022 84,907