HVCS Spares Limited 09413437 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is is that of the letting of property Digita Accounts Production Advanced 6.30.9574.0 true 09413437 2023-02-01 2024-01-31 09413437 2024-01-31 09413437 bus:Revised 2024-01-31 09413437 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09413437 bus:Micro-entities 2023-02-01 2024-01-31 09413437 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09413437 bus:FullAccounts 2023-02-01 2024-01-31 09413437 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09413437 bus:RegisteredOffice 2023-02-01 2024-01-31 09413437 bus:Director1 2023-02-01 2024-01-31 09413437 bus:Director2 2023-02-01 2024-01-31 09413437 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09413437 countries:EnglandWales 2023-02-01 2024-01-31 09413437 2022-02-01 2023-01-31 09413437 2023-01-31 09413437 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09413437

HVCS Spares Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

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HVCS Spares Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HVCS Spares Limited

Company Information

Directors

S Roberts

Mrs A Roberts

Registered office

14 Blue Chalet Industrial Park
West Kingsdown
Sevenoaks
Kent
TN15 6BQ

 

HVCS Spares Limited

(Registration number: 09413437)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

8,847

5,001

Creditors: Amounts falling due within one year

(901)

(904)

Total assets less current liabilities

7,946

4,097

Accruals and deferred income

(246)

(240)

 

7,700

3,857

Capital and reserves

7,700

3,857

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Blue Chalet Industrial Park
West Kingsdown
Sevenoaks
Kent
TN15 6BQ

These financial statements were authorised for issue by the Board on 20 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

HVCS Spares Limited

(Registration number: 09413437)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 March 2024 and signed on its behalf by:
 

.........................................
S Roberts
Director