H&FI LIMITED

Company Registration Number:
10842408 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

H&FI LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

H&FI LIMITED

Balance sheet

As at 30 June 2021


Notes

2021

2020


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 107,409 63,090
Total fixed assets: 107,409 63,090
Current assets
Stocks: 155,117 40,600
Debtors:   218,227 91,628
Cash at bank and in hand: 26,445 42,000
Total current assets: 399,789 174,228
Creditors: amounts falling due within one year:   (63,882) (31,845)
Net current assets (liabilities): 335,907 142,383
Total assets less current liabilities: 443,317 205,474
Total net assets (liabilities): 443,317 205,474
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 443,316 205,473
Shareholders funds: 443,317 205,474

The notes form part of these financial statements

H&FI LIMITED

Balance sheet statements

For the year ending 30 June 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.

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 28 November 2023
and signed on behalf of the board by:

Name: CEDRICK CORIOLAN
Status: Director

The notes form part of these financial statements

H&FI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

H&FI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 7 3

H&FI LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 63,090
Additions 44,319
At 30 June 2021 107,409
Net book value
At 30 June 2021 107,409
At 30 June 2020 63,090