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Company Registration No. 06603342 (England and Wales)
H C D S Limited Unaudited accounts for the year ended 31 December 2023
H C D S Limited Unaudited accounts Contents
Page
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H C D S Limited Company Information for the year ended 31 December 2023
Director
Lee Pilling
Company Number
06603342 (England and Wales)
Registered Office
103 Highfield Drive Farnworth Bolton BL4 0RR England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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H C D S Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
924 
116 
Current assets
Debtors
7,179 
7,179 
Cash at bank and in hand
4,261 
2,894 
11,440 
10,073 
Creditors: amounts falling due within one year
(11,415)
(9,948)
Net current assets
25 
125 
Total assets less current liabilities
949 
241 
Provisions for liabilities
Deferred tax
(176)
(22)
Net assets
773 
219 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
673 
119 
Shareholders' funds
773 
219 
For the year ending 31 December 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Lee Pilling Director Company Registration No. 06603342
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H C D S Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
H C D S Limited is a private company, limited by shares, registered in England and Wales, registration number 06603342. The registered office is 103 Highfield Drive, Farnworth, Bolton, BL4 0RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
1,077 
Additions
1,238 
At 31 December 2023
2,315 
Depreciation
At 1 January 2023
961 
Charge for the year
430 
At 31 December 2023
1,391 
Net book value
At 31 December 2023
924 
At 31 December 2022
116 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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H C D S Limited Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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