1 December 2022 v2024.36.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP123044362022-12-012023-11-30123044362023-11-30123044362022-11-3012304436core:WithinOneYear2023-11-3012304436core:WithinOneYear2022-11-3012304436core:AfterOneYear2023-11-3012304436core:AfterOneYear2022-11-3012304436bus:RegisteredOffice2022-12-012023-11-30123044362021-12-012022-11-3012304436bus:Director12022-12-012023-11-301230443612022-12-012023-11-3012304436countries:EnglandWales2022-12-012023-11-3012304436bus:AuditExemptWithAccountantsReport2022-12-012023-11-3012304436bus:PrivateLimitedCompanyLtd2022-12-012023-11-3012304436bus:Micro-entities2022-12-012023-11-3012304436bus:FullAccounts2022-12-012023-11-30
Company registration number:
12304436
Hds Civil Engineering Ltd
Unaudited Filleted Financial Statements for the year ended
30 November 2023
Hds Civil Engineering Ltd
Statement of Financial Position
30 November 2023
20232022
££
Fixed assets
10,900
 
14,481
 
   
Current assets
112,195
 
147,448
 
Creditors: amounts falling due within one year
(44,223
)
(103,498
)
Net current assets
67,972
 
43,950
 
Total assets less current liabilities
78,872
 
58,431
 
Creditors: amounts falling due after more than one year
(29,234
)
(39,234
)
Accruals and deferred income
(349
)
(509
)
Net assets
49,289
 
18,688
 
   
Capital and reserves
49,289
 
18,688
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19 Allnatt Avenue
,
Winnersh
,
Wokingham
,
RG41 5AU
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
6.00
).
For the year ending
30 November 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 July 2024
, and are signed on behalf of the board by:
R Kaur
Director
Company registration number:
12304436