HISA ENGINEERING LTD

Company Registration Number:
SC764414 (Scotland)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 30 March 2023

End date: 31 October 2023

HISA ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HISA ENGINEERING LTD

Balance sheet

As at 31 October 2023


Notes

7 months to 31 October 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 3 32,666
Cash at bank and in hand: 15,079
Investments:   0
Total current assets: 47,745
Creditors: amounts falling due within one year: 4 (40,000)
Net current assets (liabilities): 7,745
Total assets less current liabilities: 7,745
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 7,745
Capital and reserves
Called up share capital: 20,000
Profit and loss account: (12,255)
Shareholders funds: 7,745

The notes form part of these financial statements

HISA ENGINEERING LTD

Balance sheet statements

For the year ending 31 October 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 11 July 2024
and signed on behalf of the board by:

Name: Duncan Norman Rogers
Status: Director

The notes form part of these financial statements

HISA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

HISA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

7 months to 31 October 2023
Average number of employees during the period 0

HISA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Debtors

7 months to 31 October 2023
£
Debtors due after more than one year: 32,666

HISA ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

Amounts owed to group undertakings £20,000Other Creditors £20,000