Registered Number 02735820

H & S MOULDINGS (WALES) LIMITED

Micro-entity Accounts

31 March 2023

H & S MOULDINGS (WALES) LIMITED Registered Number 02735820

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
43,022
48,372
Current Assets
173,080
172,500
Prepayments and accrued income
627
627
Creditors: amounts falling due within one year
(61,839)
(82,796)
Net current assets (liabilities)
111,868
90,331
Total assets less current liabilities
154,890
138,703
Creditors: amounts falling due after more than one year
(10,250)
(13,250)
Accruals and deferred income
(2,000)
(2,000)
Total net assets (liabilities)
142,640
123,453
Capital and reserves
142,640
123,453
  • For the year ending 31 March 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 8 November 2023

And signed on their behalf by:
MR S TURNER, Director

H & S MOULDINGS (WALES) LIMITED Registered Number 02735820

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

1Employees
2023 2022
Average number of employees during the period 3 3