Registered number
10731604
HVS COMMERCIAL LIMITED
Filleted Accounts
30 April 2023
HVS COMMERCIAL LIMITED
Registered number: 10731604
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 42,017 69,140
Current assets 153,779 160,113
Creditors: amounts falling due within one year (63,897) (128,371)
Net current assets 89,882 31,742
Total assets less current liabilities 131,899 100,882
Creditors: amounts falling due after more than one year (32,388) (58,377)
Accruals and deferred income (4,250) (4,250)
Net assets 95,261 38,255
Capital and reserves 95,261 38,255
Number Number
Average number of employees 6 8
The company is a private company limited by shares and incorporated in England. Its registered office is 18 The Broadway Eastlane, Wembley, Middlesex, England, HA9 8JU .
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr.D Gilmartin
Director
Approved by the board on 12 October 2023
HVS COMMERCIAL LIMITED 10731604 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts April 2022 Mr.D Gilmartin No description of principal activity 10731604 2021-05-01 2022-04-30 10731604 core:WithinOneYear 2022-04-30 10731604 core:AfterOneYear 2022-04-30 10731604 2022-05-01 2023-04-30 10731604 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10731604 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10731604 countries:England 2022-05-01 2023-04-30 10731604 bus:Director40 2022-05-01 2023-04-30 10731604 bus:Micro-entities 2022-05-01 2023-04-30 10731604 bus:FullAccounts 2022-05-01 2023-04-30 10731604 2023-04-30 10731604 core:WithinOneYear 2023-04-30 10731604 core:AfterOneYear 2023-04-30 10731604 2022-04-30 iso4217:GBP xbrli:pure