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REGISTERED NUMBER: 08834396 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 January 2022

for

HC Technical Consulting And Contracting
Services Limited

HC Technical Consulting And Contracting
Services Limited (Registered number: 08834396)

Contents of the Financial Statements
for the year ended 31 January 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

HC Technical Consulting And Contracting
Services Limited

Company Information
for the year ended 31 January 2022







DIRECTOR: Miss H Cox





REGISTERED OFFICE: Unit 2 Peartree Business Centre
South Road
Harlow
Essex
CM20 2BD





REGISTERED NUMBER: 08834396 (England and Wales)





ACCOUNTANTS: Day Accountants (Herts) Limited
Chartered Accountants
1 & 2 Thorley Hall Stables
Thorley
Bishops Stortford
Hertfordshire
CM23 4BE

HC Technical Consulting And Contracting
Services Limited (Registered number: 08834396)

Balance Sheet
31 January 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,681 10,877

CURRENT ASSETS
Debtors 5 17,132 24,703
Cash at bank 26,023 8,293
43,155 32,996
CREDITORS
Amounts falling due within one year 6 41,519 46,258
NET CURRENT ASSETS/(LIABILITIES) 1,636 (13,262 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,317

(2,385

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 11,316 (2,386 )
SHAREHOLDERS' FUNDS 11,317 (2,385 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2022 and were signed by:




Miss H Cox - Director


HC Technical Consulting And Contracting
Services Limited (Registered number: 08834396)

Notes to the Financial Statements
for the year ended 31 January 2022


1. STATUTORY INFORMATION

HC Technical Consulting And Contracting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

HC Technical Consulting And Contracting
Services Limited (Registered number: 08834396)

Notes to the Financial Statements - continued
for the year ended 31 January 2022


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 February 2021 14,098
Additions 1,852
At 31 January 2022 15,950
DEPRECIATION
At 1 February 2021 3,221
Charge for year 3,048
At 31 January 2022 6,269
NET BOOK VALUE
At 31 January 2022 9,681
At 31 January 2021 10,877

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 17,132 23,252
Directors' loan accounts - 1,451
17,132 24,703

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts - 2,437
Trade creditors 104 3,065
Tax 4,798 2,104
VAT 3,729 6,281
Other creditors 24,617 31,171
Directors' loan accounts 141 -
Accruals and deferred income 6,930 -
Accrued expenses 1,200 1,200
41,519 46,258

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
1 Ordinary 1 1 1

HC Technical Consulting And Contracting
Services Limited (Registered number: 08834396)

Notes to the Financial Statements - continued
for the year ended 31 January 2022


8. RESERVES
Retained
earnings
£   

At 1 February 2021 (2,386 )
Profit for the year 22,702
Dividends (9,000 )
At 31 January 2022 11,316

9. ULTIMATE CONTROLLING PARTY

The controlling party is Miss H Cox.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
HC Technical Consulting And Contracting
Services Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HC Technical Consulting And Contracting Services Limited for the year ended 31 January 2022 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of HC Technical Consulting And Contracting Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of HC Technical Consulting And Contracting Services Limited and state those matters that we have agreed to state to the director of HC Technical Consulting And Contracting Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HC Technical Consulting And Contracting Services Limited and its director for our work or for this report.

It is your duty to ensure that HC Technical Consulting And Contracting Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HC Technical Consulting And Contracting Services Limited. You consider that HC Technical Consulting And Contracting Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HC Technical Consulting And Contracting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Day Accountants (Herts) Limited
Chartered Accountants
1 & 2 Thorley Hall Stables
Thorley
Bishops Stortford
Hertfordshire
CM23 4BE


6 September 2022