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UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

H&S CONSULTING SERVICES LTD

H&S CONSULTING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 11914426)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


H&S CONSULTING SERVICES LTD (BY SHARES)

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: Mr L R Hicks





REGISTERED OFFICE: 5th Floor
Waverley House
115 - 119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY





REGISTERED NUMBER: 11914426 (England and Wales)






H&S CONSULTING SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 11914426)

BALANCE SHEET
31 March 2024

2024 2023
£    £   
FIXED ASSETS 47,879 63,996

CURRENT ASSETS 104,777 116,107

CREDITORS
Amounts falling due within one year (17,449 ) (15,771 )
NET CURRENT ASSETS 87,328 100,336
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,207

164,332

CAPITAL AND RESERVES 135,207 164,332

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





Mr L R Hicks - Director