HRSI Limited 10420221 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is equipment hire. Digita Accounts Production Advanced 6.30.9574.0 true 10420221 2022-04-01 2023-03-31 10420221 2023-03-31 10420221 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10420221 bus:Micro-entities 2022-04-01 2023-03-31 10420221 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10420221 bus:FullAccounts 2022-04-01 2023-03-31 10420221 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10420221 bus:RegisteredOffice 2022-04-01 2023-03-31 10420221 bus:Director1 2022-04-01 2023-03-31 10420221 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10420221 countries:AllCountries 2022-04-01 2023-03-31 10420221 2020-11-01 2022-03-31 10420221 2022-03-31 10420221 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10420221

HRSI Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

HRSI Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HRSI Limited

Company Information

Director

Mr Terry Albert Neat

Registered office

First Floor
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

Accountants

Winton Bath Group Limited
Chartered accountants
First Floor
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

 

HRSI Limited

(Registration number: 10420221)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fiixed assets

29,369

33,005

Current assets

28,577

54,209

Prepayments and accrued income

1,736

1,585

Creditors: Amounts falling due within one year

(47,480)

(56,914)

Net current liabilities

(17,167)

(1,120)

Total assets less current liabilities

12,202

31,885

Accruals and deferred income

(8,200)

(1,200)

 

4,002

30,685

Capital and reserves

4,002

30,685

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
First Floor
6 Ferranti Court
Staffordshire Technology Park
Stafford
Staffordshire
ST18 0LQ

These financial statements were authorised for issue by the director on 10 January 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

HRSI Limited

(Registration number: 10420221)
Balance Sheet as at 31 March 2023

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 director acknowledges his 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 director on 10 January 2024
 

.........................................
Mr Terry Albert Neat
Director