Registered number
07967193
H&S Domestics Ltd
Filleted Accounts
29 February 2024
H&S Domestics Ltd
Registered number: 07967193
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 126,699 97,963
Current assets 73,784 49,286
Prepayments and accrued income 1,991 1,555
75,775 50,841
Creditors: amounts falling due within one year (62,882) (42,746)
Net current assets 12,893 8,095
Total assets less current liabilities 139,592 106,058
Creditors: amounts falling due after more than one year (56,405) (48,922)
Provisions for liabilities (8,235) (8,670)
Accruals and deferred income (950) (1,473)
Net assets 74,002 46,993
Capital and reserves 74,002 46,993
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Matrix Way Buckshaw Village Chorley Lancashire PR7 7ND.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr R Saywell
Director
Approved by the board on 5 August 2024
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