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Company Registration No. 09717833 (England and Wales)
HB COLLECTIONS LIMITED Unaudited accounts for the year ended 31 August 2023
HB COLLECTIONS LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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HB COLLECTIONS LIMITED Company Information for the year ended 31 August 2023
Directors
Mohammad Khizar SOHAIL Mohammad Sohail
Company Number
09717833 (England and Wales)
Registered Office
96 RING ROAD WEST PARK LEEDS LS16 6EL ENGLAND
Accountants
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ
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HB COLLECTIONS LIMITED Accountants' report
Accountants' report to the board of directors of HB COLLECTIONS LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Cramar Ltd Suite 8, Stapleford Business Hub 1 Toton Lane Stapleford Nottingham NG9 7JQ 30 April 2024
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HB COLLECTIONS LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
279 
Current assets
53,932 
51,157 
Creditors: amounts falling due within one year
(20,610)
(9,759)
Net current assets
33,322 
41,398 
Total assets less current liabilities
33,322 
41,677 
Creditors: amounts falling due after more than one year
(7,365)
(12,981)
Net assets
25,957 
28,696 
Capital and reserves
25,957 
28,696 
NOTES TO THE ACCOUNTS
1 Statutory information
HB COLLECTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09717833. The registered office is 96 RING ROAD, WEST PARK, LEEDS, LS16 6EL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2024
Mohammad Khizar SOHAIL Director Company Registration No. 09717833
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