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Company Registration No. 10518467 (England and Wales)
Hussars Builder Solution Ltd Unaudited accounts for the year ended 31 March 2023
Hussars Builder Solution Ltd Unaudited accounts Contents
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Hussars Builder Solution Ltd Company Information for the year ended 31 March 2023
Director
Roman Pasik
Secretary
Roman Pasik
Company Number
10518467 (England and Wales)
Registered Office
381 Watford Way London NW4 4TE
Accountants
AM Accountax Ltd 63 Jeddo Road Unit 14 London W12 9EE
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Hussars Builder Solution Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,134 
11,692 
Current assets
Debtors
- 
1,065 
Cash at bank and in hand
7,579 
10,212 
7,579 
11,277 
Creditors: amounts falling due within one year
(4,036)
(7,813)
Net current assets
3,543 
3,464 
Net assets
14,677 
15,156 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,676 
15,155 
Shareholders' funds
14,677 
15,156 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Roman Pasik Director Company Registration No. 10518467
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Hussars Builder Solution Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hussars Builder Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 10518467. The registered office is 381 Watford Way, London, NW4 4TE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% WDA
Fixtures & fittings
18% WDA
Computer equipment
25% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
13,100 
Additions
2,082 
Disposals
(375)
At 31 March 2023
14,807 
Depreciation
At 1 April 2022
1,408 
Charge for the year
2,265 
At 31 March 2023
3,673 
Net book value
At 31 March 2023
11,134 
At 31 March 2022
11,692 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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