HYPA ALUMINIUM EXTRUSIONS LTD

Company Registration Number:
08356883 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HYPA ALUMINIUM EXTRUSIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HYPA ALUMINIUM EXTRUSIONS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 58,432 71,075
Total fixed assets: 58,432 71,075
Current assets
Stocks: 3,139 2,387
Debtors:   169,364 200,553
Cash at bank and in hand: 99,885 34,337
Total current assets: 272,388 237,277
Creditors: amounts falling due within one year:   (97,573) (118,508)
Net current assets (liabilities): 174,815 118,769
Total assets less current liabilities: 233,247 189,844
Creditors: amounts falling due after more than one year:   (149,939) (22,389)
Total net assets (liabilities): 83,308 167,455
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 82,308 166,455
Shareholders funds: 83,308 167,455

The notes form part of these financial statements

HYPA ALUMINIUM EXTRUSIONS LTD

Balance sheet statements

For the year ending 31 March 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.

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 29 November 2024
and signed on behalf of the board by:

Name: Mr S Sturdy
Status: Director

The notes form part of these financial statements

HYPA ALUMINIUM EXTRUSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

HYPA ALUMINIUM EXTRUSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 15 17

HYPA ALUMINIUM EXTRUSIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 229,278
Additions 1,965
At 31 March 2024 231,243
Depreciation
At 01 April 2023 158,203
Charge for year 14,608
At 31 March 2024 172,811
Net book value
At 31 March 2024 58,432
At 31 March 2023 71,075