1 false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14135259 2023-06-01 2023-09-30 14135259 2023-09-30 14135259 2022-05-26 2023-05-31 14135259 2023-05-31 14135259 bus:Director1 2023-06-01 2023-09-30 14135259 core:WithinOneYear 2023-09-30 14135259 core:WithinOneYear 2023-05-31 14135259 bus:Director1 2023-05-31 14135259 bus:Director1 2022-05-25 14135259 bus:Micro-entities 2023-06-01 2023-09-30 14135259 bus:AuditExemptWithAccountantsReport 2023-06-01 2023-09-30 14135259 bus:FullAccounts 2023-06-01 2023-09-30 14135259 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2023-09-30 14135259 bus:PrivateLimitedCompanyLtd 2023-06-01 2023-09-30
COMPANY REGISTRATION NUMBER: 14135259
Hi5 Energy Ltd
Filleted Unaudited Financial Statements
30 September 2023
Hi5 Energy Ltd
Statement of Financial Position
30 September 2023
Period from
Period from
1 Jun 23 to
26 May 22 to
30 Sep 23
31 May 23
£
£
Current assets
3,495
2,881
Creditors: amounts falling due within one year
3,103
2,615
-------
-------
Net current assets
392
266
----
----
Total assets less current liabilities
392
266
Accruals and deferred income
420
300
----
----
(28)
(34)
----
----
Capital and reserves
( 28)
( 34)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
30 Sep 23
31 May 23
£
£
Mr Darinder Singh Deol
( 3,103)
( 2,615)
-------
-------
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 November 2023 , and are signed on behalf of the board by:
Mr Darinder Singh Deol
Director
Company registration number: 14135259
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Stirling Road, Hayes, UB3 3AH.