Halia Limited - Accounts to registrar (filleted) - small 18.2

Halia Limited - Accounts to registrar (filleted) - small 18.2

HALIA LIMITED - Company Information

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REGISTERED NUMBER: SC378969 (Scotland)















Unaudited Financial Statements for the Year Ended 31 May 2020

for

Halia Limited
Halia Limited (Registered number: SC378969)

Contents of the Financial Statements
for the Year Ended 31 May 2020










Page

Balance Sheet 1


Halia Limited (Registered number: SC378969)

Balance Sheet
31 May 2020

31.5.20 31.5.19
£    £    £    £   
FIXED ASSETS 65,000 65,000

CURRENT ASSETS 18,500 18,500

CREDITORS
Amounts falling due within one year (39,001 ) (38,738 )
NET CURRENT LIABILITIES (20,501 ) (20,238 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
44,499
44,762

CREDITORS
Amounts falling due after more than one year 65,000 65,000
NET LIABILITIES (20,501 ) (20,238 )

CAPITAL AND RESERVES (20,501 ) (20,238 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Halia Limited is a private company, limited by shares , registered in Scotland. The company's registered number and
registered office address are as below:

Registered number: SC378969

Registered office: 36 Colinton Road
Edinburgh
EH10 5DG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3. OTHER FINANCIAL COMMITMENTS

On 27 April 2018 Halia Limited acquired a 100% holding in flavourmagic.com.ltd.



Page 1 continued...
Halia Limited (Registered number: SC378969)

Balance Sheet - continued
31 May 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 March 2021 and were signed by:





G Kell - Director


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