Company Registration No. 09649723 (England and Wales)
HS BLD LTD
Unaudited accounts
for the year ended 30 June 2023
HS BLD LTD
Unaudited accounts
Contents
HS BLD LTD
Company Information
for the year ended 30 June 2023
Company Number
09649723 (England and Wales)
Registered Office
318 OLD STREET
LONDON
EC1V 9DR
ENGLAND
HS BLD LTD
Statement of financial position
as at 30 June 2023
Investments
105,815
105,815
Cash at bank and in hand
24,211
24,211
Creditors: amounts falling due within one year
(677)
(677)
Net current assets
23,534
23,534
Total assets less current liabilities
129,349
129,349
Creditors: amounts falling due after more than one year
(125,000)
(125,000)
Called up share capital
100
100
Profit and loss account
4,249
4,249
Shareholders' funds
4,349
4,349
For the year ending 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 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 29 March 2024 and were signed on its behalf by
Leonids HILKO
Director
Company Registration No. 09649723
HS BLD LTD
Notes to the Accounts
for the year ended 30 June 2023
HS BLD LTD is a private company, limited by shares, registered in England and Wales, registration number 09649723. The registered office is 318 OLD STREET, LONDON, EC1V 9DR, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investments
Other investments
Valuation at 1 July 2022
105,815
Valuation at 30 June 2023
105,815
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
677
677
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
125,000
125,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).