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Company Registration No. 10566636 (England and Wales)
HC COVERINGS LIMITED Unaudited accounts for the year ended 28 February 2023
HC COVERINGS LIMITED Unaudited accounts Contents
Page
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HC COVERINGS LIMITED Company Information for the year ended 28 February 2023
Director
Antony Errington
Company Number
10566636 (England and Wales)
Registered Office
33 THE MOOR CARLTON BEDFORD MK43 7JR UNITED KINGDOM
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HC COVERINGS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,696 
15,606 
Current assets
Debtors
- 
38,714 
Cash at bank and in hand
13,493 
30,708 
13,493 
69,422 
Creditors: amounts falling due within one year
(33,600)
(63,958)
Net current (liabilities)/assets
(20,107)
5,464 
Net (liabilities)/assets
(8,411)
21,070 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,511)
20,970 
Shareholders' funds
(8,411)
21,070 
For the year ending 28 February 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.
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 24 November 2023 and were signed on its behalf by
Antony Errington Director Company Registration No. 10566636
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HC COVERINGS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HC COVERINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10566636. The registered office is 33 THE MOOR, CARLTON, BEDFORD, MK43 7JR, UNITED KINGDOM.
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
20% Straight Line
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2022
2,306 
17,635 
5,658 
- 
25,599 
Additions
- 
- 
- 
437 
437 
At 28 February 2023
2,306 
17,635 
5,658 
437 
26,036 
Depreciation
At 1 March 2022
346 
4,409 
5,238 
- 
9,993 
Charge for the year
461 
3,527 
286 
73 
4,347 
At 28 February 2023
807 
7,936 
5,524 
73 
14,340 
Net book value
At 28 February 2023
1,499 
9,699 
134 
364 
11,696 
At 28 February 2022
1,960 
13,226 
420 
- 
15,606 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
38,714 
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HC COVERINGS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,282 
25,000 
VAT
298 
(3,519)
Trade creditors
- 
15,841 
Taxes and social security
16,320 
16,860 
Other creditors
- 
9,076 
Accruals
700 
700 
33,600 
63,958 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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