Registered Number 11761092

HCS ESTATE SERVICES LIMITED

Micro-entity Accounts

31 January 2023

HCS ESTATE SERVICES LIMITED Registered Number 11761092

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
5,699
10,706
Current Assets
141,311
187,001
Creditors: amounts falling due within one year
(95,916)
(132,700)
Net current assets (liabilities)
45,395
54,301
Total assets less current liabilities
51,094
65,007
Creditors: amounts falling due after more than one year
(18,083)
(25,516)
Total net assets (liabilities)
33,011
39,491
Capital and reserves
33,011
39,491
  • For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 October 2023

And signed on their behalf by:
A Reeves, Director

HCS ESTATE SERVICES LIMITED Registered Number 11761092

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 5 6