HSU CONSTRUCTION LIMITED

Company Registration Number:
NI050626 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

HSU CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

HSU CONSTRUCTION LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 942,133 968,085
Total fixed assets: 942,133 968,085
Current assets
Stocks: 65,503 125,220
Debtors:   31,665 60,234
Cash at bank and in hand: 126,797 76,832
Total current assets: 223,965 262,286
Creditors: amounts falling due within one year:   (271,662) (288,939)
Net current assets (liabilities): (47,697) (26,653)
Total assets less current liabilities: 894,436 941,432
Creditors: amounts falling due after more than one year:   (203,498) (272,368)
Total net assets (liabilities): 690,938 669,064
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 690,930 669,056
Shareholders funds: 690,938 669,064

The notes form part of these financial statements

HSU CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2024
and signed on behalf of the board by:

Name: Darren Cush
Status: Director

The notes form part of these financial statements

HSU CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HSU CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

HSU CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 1,049,040
At 31 August 2023 1,049,040
Depreciation
At 01 September 2022 80,955
Charge for year 25,952
At 31 August 2023 106,907
Net book value
At 31 August 2023 942,133
At 31 August 2022 968,085