Company Registration No. 09533996 (England and Wales)
HSQE Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2023
HSQE Consultancy Ltd
Unaudited accounts
Contents
HSQE Consultancy Ltd
Company Information
for the year ended 31 March 2023
Director
Matthew John Oldham
Company Number
09533996 (England and Wales)
Registered Office
Suite 10 Mandora House
Enterprise Centre
Aldershot
Hampshire
GU11 2DD
HSQE Consultancy Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
3,811
4,759
Cash at bank and in hand
41,334
11,321
Creditors: amounts falling due within one year
(69,539)
(56,358)
Net current liabilities
(28,205)
(45,037)
Net liabilities
(17,884)
(33,768)
Called up share capital
1
1
Profit and loss account
(17,885)
(33,769)
Shareholders' funds
(17,884)
(33,768)
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.
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 27 November 2023 and were signed on its behalf by
Matthew John Oldham
Director
Company Registration No. 09533996
HSQE Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
HSQE Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09533996. The registered office is Suite 10 Mandora House, Enterprise Centre, Aldershot, Hampshire, GU11 2DD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
10,097
800
10,897
At 31 March 2023
10,097
800
10,897
At 1 April 2022
5,658
480
6,138
Charge for the year
888
60
948
At 31 March 2023
6,546
540
7,086
At 31 March 2023
3,551
260
3,811
At 31 March 2022
4,439
320
4,759
5
Investments
Other investments
Valuation at 1 April 2022
6,510
Valuation at 31 March 2023
6,510
HSQE Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
37,466
44,043
Trade creditors
7,995
6,903
Taxes and social security
15,330
3,788
Loans from directors
8,608
959
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).