HIDALE LTD

Company Registration Number:
11206881 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HIDALE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HIDALE LTD

Company Information

for the Period Ended 31 May 2024




Director: David Sykes
Registered office: 2
Bridge Street
Belper
England
DE56 1AX
Company Registration Number: 11206881 (England and Wales)

HIDALE LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 329,767 336,638
Current assets: 7,112 7,004
Creditors: amounts falling due within one year: ( 292,850 ) ( 261,070 )
Net current assets (liabilities): ( 285,738 ) ( 254,066 )
Total assets less current liabilities: 44,029 82,572
Total net assets (liabilities): 44,029 82,572
Capital and reserves: 44,029 82,572

HIDALE LTD

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 February 2025
And Signed On Behalf Of The Board By:

Name: David Sykes
Status: Director

The notes form part of these financial statements

HIDALE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 5

HIDALE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No