0 01/03/2022 28/02/2023 2023-02-28 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09437576 2022-03-01 2023-02-28 09437576 2023-02-28 09437576 2022-02-28 09437576 2021-03-01 2022-02-28 09437576 2022-02-28 09437576 2021-02-28 09437576 bus:RegisteredOffice 2022-03-01 2023-02-28 09437576 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 09437576 bus:Director1 2022-03-01 2023-02-28 09437576 core:WithinOneYear 2023-02-28 09437576 core:WithinOneYear 2022-02-28 09437576 core:AfterOneYear 2023-02-28 09437576 core:AfterOneYear 2022-02-28 09437576 bus:Director1 2022-02-28 09437576 bus:Director1 2023-02-28 09437576 bus:Director1 2021-02-28 09437576 bus:Director1 2022-02-28 09437576 bus:Director1 2021-03-01 2022-02-28 09437576 bus:Micro-entities 2022-03-01 2023-02-28 09437576 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09437576 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09437576 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09437576 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: 09437576
Hail Dent Solutions Ltd
Trading as Hail Dent Solutions Ltd
Unaudited filleted financial statements
28 February 2023
Hail Dent Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hail Dent Solutions Ltd
Directors and other information
Director Mr Padraig Downey
Company number 09437576
Registered office 83 Ducie Street
Manchester
England
M1 2JQ
Business address 83 Ducie Street
Manchester
England
M1 2JQ
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Hail Dent Solutions Ltd
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 14,517 19,356
_______ _______
Current assets 214,803 109,392
Creditors: amounts falling due within one year ( 82,005) ( 59,668)
_______ _______
Net current assets 132,798 49,724
_______ _______
Total assets less current liabilities 147,315 69,080
Creditors: amounts falling due after more than one year ( 19,914) ( 19,914)
Accruals and deferred income ( 1,350) ( 1,400)
_______ _______
Net assets 126,051 47,766
_______ _______
Capital and reserves 126,051 47,766
_______ _______
Hail Dent Solutions Ltd
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Padraig Downey ( 187) ( 134) ( 321)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Padraig Downey ( 58) ( 129) ( 187)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 November 2023 , and are signed on behalf of the board by:
Mr Padraig Downey
Director
Company registration number: 09437576
The company is a private company limited by shares, registered in England.