HBS Hertfordshire Ltd 12713798 true 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Hairdressing And Other Beauty Treatment Digita Accounts Production Advanced 6.30.9574.0 true Miss S Jordan true 12713798 2022-08-01 2023-07-31 12713798 2023-07-31 12713798 bus:OrdinaryShareClass1 2023-07-31 12713798 core:ShareCapital 2023-07-31 12713798 bus:FRS102 2022-08-01 2023-07-31 12713798 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12713798 bus:FullAccounts 2022-08-01 2023-07-31 12713798 bus:RegisteredOffice 2022-08-01 2023-07-31 12713798 bus:Director1 2022-08-01 2023-07-31 12713798 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12713798 bus:EntityHasNeverTraded 2022-08-01 2023-07-31 12713798 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12713798 countries:UnitedKingdom 2022-08-01 2023-07-31 12713798 2021-08-01 2022-07-31 12713798 2022-07-31 12713798 bus:OrdinaryShareClass1 2022-07-31 12713798 core:ShareCapital 2022-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12713798

HBS Hertfordshire Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

HBS Hertfordshire Ltd

Director's Report for the Year Ended 31 July 2023

The director presents her report and the financial statements for the year ended 31 July 2023.

Director of the company

The director who held office during the year was as follows:

Miss S Jordan

Financial instruments

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 28 March 2024
 

.........................................
Miss S Jordan
Director

 

HBS Hertfordshire Ltd

Profit and Loss Account for the Year Ended 31 July 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

HBS Hertfordshire Ltd

(Registration number: 12713798)
Balance Sheet as at 31 July 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 March 2024
 

.........................................
Miss S Jordan
Director

 

HBS Hertfordshire Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

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

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 28 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

HBS Hertfordshire Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023 (continued)

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, analysed by category was as follows:

2023
No.

2022
No.

Other departments

1

1

1

1

4

Cash and cash equivalents

2023
£

2022
£

Cash on hand

100

100

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100