Himax Trading Limited 09115387 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Internet retail sales of plumbing goods Digita Accounts Production Advanced 6.30.9574.0 true 09115387 2023-02-01 2024-01-31 09115387 2024-01-31 09115387 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09115387 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 09115387 bus:Micro-entities 2023-02-01 2024-01-31 09115387 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09115387 bus:FullAccounts 2023-02-01 2024-01-31 09115387 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09115387 bus:RegisteredOffice 2023-02-01 2024-01-31 09115387 bus:Director1 2023-02-01 2024-01-31 09115387 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09115387 countries:England 2023-02-01 2024-01-31 09115387 2022-02-01 2023-01-31 09115387 2023-01-31 09115387 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09115387 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09115387

Himax Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Himax Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Himax Trading Limited

Company Information

Director

Mrs Tan

Registered office

1201 Tyburn Road
Birmingham
B24 0TE

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Himax Trading Limited

(Registration number: 09115387)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,491

2,491

Current assets

47,238

46,307

Creditors: Amounts falling due within one year

(62,710)

(51,221)

Net current liabilities

(15,472)

(4,914)

Total assets less current liabilities

(12,981)

(2,423)

Creditors: Amounts falling due after more than one year

(34,024)

(39,024)

Accruals and deferred income

(618)

(685)

 

(47,623)

(42,132)

Capital and reserves

(47,623)

(42,132)

1

General information

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

The address of its registered office is:
1201 Tyburn Road
Birmingham
B24 0TE
England

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Himax Trading Limited

(Registration number: 09115387)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 5 September 2024
 

.........................................
Mrs Tan
Director