HIYAS (GB) LTD

Company Registration Number:
07687828 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HIYAS (GB) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HIYAS (GB) LTD

Company Information

for the Period Ended 30 June 2024




Director: Alan Ridden
Gemma Bautista
Registered office: 69a
York Road
Hartlepool
England
TS26 8AH
Company Registration Number: 07687828 (England and Wales)

HIYAS (GB) LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Alan Ridden
Gemma Bautista

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

HIYAS (GB) LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 35,866 34,650
Gross Profit or (Loss) 35,866 34,650
Administrative Expenses ( 9,761 ) ( 8,848 )
Operating Profit or (Loss) 26,105 25,802
Interest Payable and Similar Charges ( 9,750 ) ( 9,436 )
Profit or (Loss) Before Tax 16,355 16,366
Tax on Profit ( 3,107 ) ( 3,110 )
Profit or (Loss) for Period 13,248 13,256

The notes form part of these financial statements

HIYAS (GB) LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 286,993 286,993
Total fixed assets: 286,993 286,993
Current assets
Debtors: 6 3,962 1,459
Cash at bank and in hand: 65,531 62,198
Total current assets: 69,493 63,657
Creditors: amounts falling due within one year: 7 ( 314,328 ) ( 317,540 )
Net current assets (liabilities): ( 244,835 ) ( 253,883 )
Total assets less current liabilities: 42,158 33,110
Total net assets (liabilities): 42,158 33,110

The notes form part of these financial statements

HIYAS (GB) LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 42,157 33,109
Shareholders funds: 42,158 33,110

For the year ending 30 June 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2024
And Signed On Behalf Of The Board By:

Name: Alan Ridden
Status: Director

The notes form part of these financial statements

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,200 5,000

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 286,993 286,993
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 286,993 286,993
Depreciation
At 01 July 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 - -
Net book value
At 30 June 2024 286,993 286,993
At 30 June 2023 286,993 286,993

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Trade debtors 3,962 1,459
Total 3,962 1,459

HIYAS (GB) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 181,626 184,586
Trade creditors 124,654 124,949
Taxation and social security 8,048 8,005
Total 314,328 317,540