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Company Registration No. 14178133 (England and Wales)
H&S OPERATIONS LTD Unaudited accounts for the period from 16 June 2022 to 30 September 2023
H&S OPERATIONS LTD Unaudited accounts Contents
Page
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H&S OPERATIONS LTD Company Information for the period from 16 June 2022 to 30 September 2023
Directors
Hamza Ashraf Shafaqat Ali
Company Number
14178133 (England and Wales)
Registered Office
94 GRANGE AVENUE READING RG6 1DL ENGLAND
Accountants
Abdul Kayani (ACCA 1109338 ) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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H&S OPERATIONS LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
98,915 
Current assets
Debtors
4,288 
Cash at bank and in hand
48,173 
52,461 
Creditors: amounts falling due within one year
(68,640)
Net current liabilities
(16,179)
Total assets less current liabilities
82,736 
Creditors: amounts falling due after more than one year
(77,093)
Net assets
5,643 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,543 
Shareholders' funds
5,643 
For the period ending 30 September 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 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Hamza Ashraf Director Company Registration No. 14178133
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H&S OPERATIONS LTD Notes to the Accounts for the period from 16 June 2022 to 30 September 2023
1
Statutory information
H&S OPERATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14178133. The registered office is 94 GRANGE AVENUE, READING, RG6 1DL, ENGLAND.
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 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:
Fixtures & fittings
15% Straight line
Other tangible fixed assets
15% Streight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 June 2022
- 
Additions
117,908 
At 30 September 2023
117,908 
Depreciation
Charge for the period
18,993 
At 30 September 2023
18,993 
Net book value
At 30 September 2023
98,915 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
4,288 
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H&S OPERATIONS LTD Notes to the Accounts for the period from 16 June 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
214 
Trade creditors
9,630 
Taxes and social security
203 
Loans from directors
58,593 
68,640 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
77,093 
8
Average number of employees
During the period the average number of employees was 8.
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