HI-TEC TIMBER MERCHANTS LIMITED

Company Registration Number:
04938102 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HI-TEC TIMBER MERCHANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HI-TEC TIMBER MERCHANTS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: The Drill Hall
Grove Road
Hastings
England
TN35 4JS
Company Registration Number: 04938102 (England and Wales)

HI-TEC TIMBER MERCHANTS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 6,356 8,475
Current assets: 111,868 131,142
Prepayments and accrued income: 6,308 6,128
Creditors: amounts falling due within one year: ( 12,139 ) ( 14,219 )
Net current assets (liabilities): 106,037 123,051
Total assets less current liabilities: 112,393 131,526
Creditors: amounts falling due after more than one year: ( 1,210 ) ( 1,610 )
Total net assets (liabilities): 111,183 129,916
Capital and reserves: 111,183 129,916

HI-TEC TIMBER MERCHANTS LIMITED

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Peter Austin
Status: Director

Name: David Beard
Status: Director

The notes form part of these financial statements

HI-TEC TIMBER MERCHANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

HI-TEC TIMBER MERCHANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No