Company registration number 07606360 (England and Wales)
H & V CONTROL SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
2023-04-30
PAGES FOR FILING WITH REGISTRAR
H & V CONTROL SYSTEMS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,189
5,815
Current assets
134,943
105,145
Creditors: amounts falling due within one year
(35,835)
(43,401)
Net current assets
99,108
61,744
Total assets less current liabilities
108,297
67,559
Net assets
108,297
67,559
Capital and reserves
108,297
67,559
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
2

H & V Control Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Yewdall Road, Rodley, LEEDS, LS13 1NB.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 November 2023
Mr A P Pickard
Director
Company Registration Number 07606360
2023-04-302022-05-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr A P Pickard076063602022-05-012023-04-30076063602023-04-30076063602022-04-3007606360core:CurrentFinancialInstrumentscore:WithinOneYear2023-04-3007606360core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-30076063602021-05-012022-04-3007606360bus:Director12022-05-012023-04-3007606360bus:PrivateLimitedCompanyLtd2022-05-012023-04-3007606360bus:SmallCompaniesRegimeForAccounts2022-05-012023-04-3007606360bus:Micro-entities2022-05-012023-04-3007606360bus:AuditExemptWithAccountantsReport2022-05-012023-04-3007606360bus:FullAccounts2022-05-012023-04-30xbrli:purexbrli:sharesiso4217:GBP