HNB Building Services Limited Filleted Accounts Cover
HNB Building Services Limited
Company No. 10599461
Unaudited Accounts
30 June 2023
HNB Building Services Limited Balance Sheet Registrar
at
30 June 2023
Company No.
10599461
2023
2022
£
£
Fixed assets
-596
Current assets
26,445118,931
Creditors: Amounts falling due within one year
(56,653)
(70,599)
Net current assets
(30,208)
48,332
Total assets less current liabilities
(30,208)
48,928
Creditors: Amounts falling due after more than one year
-
(32,500)
Accruals and deferred income
(1,500)
(15,799)
(31,708)
629
Capital and reserves
(31,708)
629
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
HNB Building Services Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10599461
Its registered office is:
42 Flanders Way
Brackley
Northants
NN13 6GS
For the period ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2023 and signed on its behalf by:
A. Nicholls - Director
HNB Building Services Limited1059946130 June 202301 March 2022false29 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was Buidlers. 105994612022-03-012023-06-30105994612023-06-30105994612022-02-2810599461core:WithinOneYear2023-06-3010599461core:WithinOneYear2022-02-2810599461core:AfterOneYear2023-06-3010599461core:AfterOneYear2022-02-28105994612021-03-012022-02-2810599461countries:UnitedKingdom2022-03-012023-06-3010599461bus:RegisteredOffice2022-03-012023-06-30105994612022-03-0110599461bus:Micro-entities2022-03-012023-06-3010599461bus:FullAccounts2022-03-012023-06-3010599461bus:AuditExempt-NoAccountantsReport2022-03-012023-06-3010599461bus:Director12022-03-012023-06-3010599461bus:PrivateLimitedCompanyLtd2022-03-012023-06-30iso4217:GBPxbrli:pure