Hi-Tec Architectural Ironmongery Ltd 11090815 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the manufacture of carpentry and joinery. Digita Accounts Production Advanced 6.30.9574.0 true 11090815 2023-01-01 2023-12-31 11090815 2023-12-31 11090815 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11090815 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11090815 bus:Micro-entities 2023-01-01 2023-12-31 11090815 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11090815 bus:FullAccounts 2023-01-01 2023-12-31 11090815 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11090815 bus:RegisteredOffice 2023-01-01 2023-12-31 11090815 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 11090815 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11090815 countries:EnglandWales 2023-01-01 2023-12-31 11090815 2022-01-01 2022-12-31 11090815 2022-12-31 11090815 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11090815 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11090815

Prepared for the registrar

Hi-Tec Architectural Ironmongery Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Hi-Tec Architectural Ironmongery Ltd

(Registration number: 11090815)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,696

5,794

Current assets

207,180

127,578

Prepayments and accrued income

185

176

Creditors: Amounts falling due within one year

(82,126)

(49,940)

Net current assets

125,239

77,814

Total assets less current liabilities

129,935

83,608

Creditors: Amounts falling due after more than one year

(14,167)

(24,367)

Accruals and deferred income

(2,230)

(2,125)

 

113,538

57,116

Capital and reserves

113,538

57,116


General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3b
Northbrook Road
Gloucester
GL4 3DP


Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

 

Hi-Tec Architectural Ironmongery Ltd

(Registration number: 11090815)
Balance Sheet as at 31 December 2023

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ended 31 December 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 July 2024
 

.........................................
Mr I Matthews
Company secretary and director