Company Registration No. SC611908 (Scotland)
Hystool Limited
Unaudited accounts
for the year ended 31 March 2024
Hystool Limited
Unaudited accounts
Contents
Hystool Limited
Company Information
for the year ended 31 March 2024
Company Number
SC611908 (Scotland)
Registered Office
13 LUFFNESS GARDENS
ABERLADY
LONGNIDDRY
East Lothian
EH32 0SH
UNITED KINGDOM
Accountants
Mark McGlone, McGlone & Co
26 Gosford Park
Aberlady
LONGNIDDRY
EH32 0DD
Hystool Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,408
12,768
Creditors: amounts falling due within one year
(6,944)
(6,809)
Net current assets
1,214
9,709
Total assets less current liabilities
1,214
9,709
Creditors: amounts falling due after more than one year
(8,500)
(8,500)
Net (liabilities)/assets
(7,286)
1,209
Called up share capital
1
1
Profit and loss account
(7,287)
1,208
Shareholders' funds
(7,286)
1,209
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2024 and were signed on its behalf by
Andrew Fraser
Director
Company Registration No. SC611908
Hystool Limited
Notes to the Accounts
for the year ended 31 March 2024
Hystool Limited is a private company, limited by shares, registered in Scotland, registration number SC611908. The registered office is 13 LUFFNESS GARDENS, ABERLADY, LONGNIDDRY, East Lothian, EH32 0SH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
146
Loans from directors
6,944
6,663
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
8,500
8,500
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).