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H & H LETTING SERVICES LTD

Registered Number
SC707745
(Scotland)

Unaudited Financial Statements for the Year ended
31 December 2023

H & H LETTING SERVICES LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HEBENTON, Gary Spencer

Registered Address

C/O Mccreath Accountancy Lomond House
4 South Street
Inchinnan
PA4 9RJ

Registered Number

SC707745 (Scotland)
H & H LETTING SERVICES LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets333,2459,329
33,2459,329
Current assets
Debtors275,08554,484
Cash at bank and on hand48,57387,842
323,658142,326
Creditors amounts falling due within one year4(100,937)(62,368)
Net current assets (liabilities)222,72179,958
Total assets less current liabilities255,96689,287
Net assets255,96689,287
Capital and reserves
Profit and loss account255,96689,287
Shareholders' funds255,96689,287
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
HEBENTON, Gary Spencer
Director
Registered Company No. SC707745
H & H LETTING SERVICES LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 239,7459,745
Additions29,48729,487
At 31 December 2339,23239,232
Depreciation and impairment
At 01 January 23416416
Charge for year5,5705,570
Other adjustments11
At 31 December 235,9875,987
Net book value
At 31 December 2333,24533,245
At 31 December 229,3299,329
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables3,700119
Taxation and social security97,23762,249
Total100,93762,368
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.