HC 1321 Limited 12693491 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 12693491 2022-05-01 2023-04-30 12693491 2023-04-30 12693491 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12693491 bus:Micro-entities 2022-05-01 2023-04-30 12693491 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 12693491 bus:FullAccounts 2022-05-01 2023-04-30 12693491 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 12693491 bus:RegisteredOffice 2022-05-01 2023-04-30 12693491 bus:Director1 2022-05-01 2023-04-30 12693491 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 12693491 bus:Agent1 2022-05-01 2023-04-30 12693491 countries:EnglandWales 2022-05-01 2023-04-30 12693491 2021-05-01 2022-04-30 12693491 2022-04-30 12693491 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12693491

HC 1321 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

HC 1321 Limited

Contents

Company Information

1

Balance Sheet

2

 

HC 1321 Limited

Company Information

Director

P S Cooper

Registered office

Staverton Court
Staverton
Cheltenham
GL51 0UX

Bankers

Virgin Money
94-96 Briggate
Leeds
LS1 6NP

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

HC 1321 Limited

(Registration number: 12693491)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Current assets

104,892

77,488

Creditors: Amounts falling due within one year

11,161

(270)

Total assets less current liabilities

116,053

77,218

Accruals and deferred income

(8,581)

(7,000)

 

107,472

70,218

Capital and reserves

107,472

70,218

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 October 2023
 

.........................................
P S Cooper
Director