2023-01-012024-01-312024-01-31false14564822HLS COMMERCIAL LTD2024-03-20iso4217:GBPxbrli:pure145648222023-01-01145648222024-01-31145648222023-01-012024-01-31145648222022-12-31145648222022-12-31145648222022-12-312022-12-3114564822bus:SmallEntities2023-01-012024-01-3114564822bus:AuditExempt-NoAccountantsReport2023-01-012024-01-3114564822bus:AbridgedAccounts2023-01-012024-01-3114564822bus:PrivateLimitedCompanyLtd2023-01-012024-01-3114564822core:WithinOneYear2024-01-3114564822core:AfterOneYear2024-01-3114564822core:WithinOneYear2022-12-3114564822core:AfterOneYear2022-12-3114564822core:ShareCapital2024-01-3114564822core:SharePremium2024-01-3114564822core:RevaluationReserve2024-01-3114564822core:OtherReservesSubtotal2024-01-3114564822core:RetainedEarningsAccumulatedLosses2024-01-3114564822core:ShareCapital2022-12-3114564822core:SharePremium2022-12-3114564822core:RevaluationReserve2022-12-3114564822core:OtherReservesSubtotal2022-12-3114564822core:RetainedEarningsAccumulatedLosses2022-12-3114564822core:LandBuildings2024-01-3114564822core:PlantMachinery2024-01-3114564822core:Vehicles2024-01-3114564822core:FurnitureFittings2024-01-3114564822core:OfficeEquipment2024-01-3114564822core:NetGoodwill2024-01-3114564822core:IntangibleAssetsOtherThanGoodwill2024-01-3114564822core:ListedExchangeTraded2024-01-3114564822core:UnlistedNon-exchangeTraded2024-01-3114564822core:LandBuildings2022-12-3114564822core:PlantMachinery2022-12-3114564822core:Vehicles2022-12-3114564822core:FurnitureFittings2022-12-3114564822core:OfficeEquipment2022-12-3114564822core:NetGoodwill2022-12-3114564822core:IntangibleAssetsOtherThanGoodwill2022-12-3114564822core:ListedExchangeTraded2022-12-3114564822core:UnlistedNon-exchangeTraded2022-12-3114564822core:LandBuildings2023-01-012024-01-3114564822core:PlantMachinery2023-01-012024-01-3114564822core:Vehicles2023-01-012024-01-3114564822core:FurnitureFittings2023-01-012024-01-3114564822core:OfficeEquipment2023-01-012024-01-3114564822core:NetGoodwill2023-01-012024-01-3114564822core:IntangibleAssetsOtherThanGoodwill2023-01-012024-01-3114564822core:ListedExchangeTraded2023-01-012024-01-3114564822core:UnlistedNon-exchangeTraded2023-01-012024-01-3114564822core:MoreThanFiveYears2023-01-012024-01-3114564822core:Non-currentFinancialInstruments2024-01-3114564822core:Non-currentFinancialInstruments2022-12-3114564822dpl:CostSales2023-01-012024-01-3114564822dpl:DistributionCosts2023-01-012024-01-3114564822core:LandBuildings2023-01-012024-01-3114564822core:PlantMachinery2023-01-012024-01-3114564822core:Vehicles2023-01-012024-01-3114564822core:FurnitureFittings2023-01-012024-01-3114564822core:OfficeEquipment2023-01-012024-01-3114564822dpl:AdministrativeExpenses2023-01-012024-01-3114564822core:NetGoodwill2023-01-012024-01-3114564822core:IntangibleAssetsOtherThanGoodwill2023-01-012024-01-3114564822dpl:GroupUndertakings2023-01-012024-01-3114564822dpl:ParticipatingInterests2023-01-012024-01-3114564822dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012024-01-3114564822core:ListedExchangeTraded2023-01-012024-01-3114564822dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012024-01-3114564822core:UnlistedNon-exchangeTraded2023-01-012024-01-3114564822dpl:CostSales2022-12-312022-12-3114564822dpl:DistributionCosts2022-12-312022-12-3114564822core:LandBuildings2022-12-312022-12-3114564822core:PlantMachinery2022-12-312022-12-3114564822core:Vehicles2022-12-312022-12-3114564822core:FurnitureFittings2022-12-312022-12-3114564822core:OfficeEquipment2022-12-312022-12-3114564822dpl:AdministrativeExpenses2022-12-312022-12-3114564822core:NetGoodwill2022-12-312022-12-3114564822core:IntangibleAssetsOtherThanGoodwill2022-12-312022-12-3114564822dpl:GroupUndertakings2022-12-312022-12-3114564822dpl:ParticipatingInterests2022-12-312022-12-3114564822dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-312022-12-3114564822core:ListedExchangeTraded2022-12-312022-12-3114564822dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-312022-12-3114564822core:UnlistedNon-exchangeTraded2022-12-312022-12-3114564822core:NetGoodwill2024-01-3114564822core:IntangibleAssetsOtherThanGoodwill2024-01-3114564822core:LandBuildings2024-01-3114564822core:PlantMachinery2024-01-3114564822core:Vehicles2024-01-3114564822core:FurnitureFittings2024-01-3114564822core:OfficeEquipment2024-01-3114564822core:AfterOneYear2024-01-3114564822core:WithinOneYear2024-01-3114564822core:ListedExchangeTraded2024-01-3114564822core:UnlistedNon-exchangeTraded2024-01-3114564822core:ShareCapital2024-01-3114564822core:SharePremium2024-01-3114564822core:RevaluationReserve2024-01-3114564822core:OtherReservesSubtotal2024-01-3114564822core:RetainedEarningsAccumulatedLosses2024-01-3114564822core:NetGoodwill2022-12-3114564822core:IntangibleAssetsOtherThanGoodwill2022-12-3114564822core:LandBuildings2022-12-3114564822core:PlantMachinery2022-12-3114564822core:Vehicles2022-12-3114564822core:FurnitureFittings2022-12-3114564822core:OfficeEquipment2022-12-3114564822core:AfterOneYear2022-12-3114564822core:WithinOneYear2022-12-3114564822core:ListedExch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HLS COMMERCIAL LTD

Registered Number
14564822
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

HLS COMMERCIAL LTD
Company Information
for the period from 1 January 2023 to 31 January 2024

Director

SHAW, Harry Frank

Registered Address

Cotton Exchange C/O Venture Finance Management
Suite 304 Cotton Exchange
Liverpool
L3 9LQ

Registered Number

14564822 (England and Wales)
HLS COMMERCIAL LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Current assets
Debtors3,274
Cash at bank and on hand7,595
10,869
Creditors amounts falling due within one year(10,561)
Net current assets (liabilities)308
Total assets less current liabilities308
Net assets308
Capital and reserves
Called up share capital2
Profit and loss account306
Shareholders' funds308
The financial statements were approved and authorised for issue by the Director on 20 March 2024, and are signed on its behalf by:
SHAW, Harry Frank
Director
Registered Company No. 14564822
HLS COMMERCIAL LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2024
Average number of employees during the year1
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SHAW, Harry Frank03,27503,275
03,27503,275
This loan is interest free and repayable within 9 months of the year-end.