Registered number
14304436
H H Project Solutions Ltd
Filleted Accounts
31 August 2023
H H Project Solutions Ltd
Registered number: 14304436
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 10,560 -
Cash at bank and in hand 26,976 -
37,536 -
Creditors: amounts falling due within one year 4 (37,417) -
Net current assets 119 -
Net assets 119 -
Capital and reserves
Called up share capital 105 -
Profit and loss account 14 -
Shareholders' funds 119 -
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Haresign
Director
Approved by the board on 5 October 2023
H H Project Solutions Ltd
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 0
3 Debtors 2023 2022
£ £
Trade debtors 10,560 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Directors current account 19,974 -
Taxation and social security costs 16,893 -
Other creditors 550 -
37,417 -
5 Other information
H H Project Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
33 Effingham Road
Harden
BD16 1LQ
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