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Company registration number: 06592370
Hyline Interiors Limited
Unaudited filleted financial statements
31 May 2023
Hyline Interiors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hyline Interiors Limited
Directors and other information
Directors Mr C R B Hylands
Mrs N Hylands
Company number 06592370
Registered office 14 Donaldson Road
Portsmouth
Hampshire
PO6 2SZ
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Hyline Interiors Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 9,446 9,424
_______ _______
Current assets 46,838 43,477
Prepayments and accrued income 263 252
_______ _______
47,101 43,729
Creditors: amounts falling due within one year ( 19,240) ( 16,056)
_______ _______
Net current assets 27,861 27,673
_______ _______
Total assets less current liabilities 37,307 37,097
Creditors: amounts falling due after more than one year ( 6,424) ( 8,516)
Accruals and deferred income ( 1,222) ( 1,249)
_______ _______
Net assets 29,661 27,332
_______ _______
Capital and reserves 29,661 27,332
_______ _______
Notes to the financial statements
Hyline Interiors Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C R B Hylands ( 5,278) ( 2,786) ( 8,064)
Mrs N Hylands ( 5,278) ( 2,785) ( 8,063)
_______ _______ _______
( 10,556) ( 5,571) ( 16,127)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr C R B Hylands ( 6,864) 1,586 ( 5,278)
Mrs N Hylands ( 6,864) 1,586 ( 5,278)
_______ _______ _______
( 13,728) 3,172 ( 10,556)
_______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 December 2023 , and are signed on behalf of the board by:
Mr C R B Hylands
Director
Company registration number: 06592370
The company is a private company limited by shares, registered in England.