Registered number
04098991
HSE Direct Ltd
Filleted Accounts
31 March 2023
HSE Direct Ltd
Registered number: 04098991
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 52,276 24,776
Current assets 479,884 296,353
Prepayments and accrued income 5,550 -
485,434 296,353
Creditors: amounts falling due within one year (254,234) (194,566)
Net current assets 231,200 101,787
Total assets less current liabilities 283,476 126,563
Accruals and deferred income (388) -
Net assets 283,088 126,563
Capital and reserves 283,088 126,563
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Onslow Avenue, South Cheam, Surrey, SM2 7EB.
The director is 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 director acknowledges his 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.
Atul Panchmatia
Director
Approved by the board on 23 October 2023
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