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REGISTERED NUMBER: SC751408 (Scotland)












Unaudited Financial Statements

for the Period

24 November 2022 to 30 November 2023

for

HHCS (Wick) Limited

HHCS (Wick) Limited (Registered number: SC751408)

Contents of the Financial Statements
for the Period 24 November 2022 to 30 November 2023










Page

Balance Sheet 1


HHCS (Wick) Limited (Registered number: SC751408)

Balance Sheet
30 November 2023

£    £   
FIXED ASSETS 64,197

CURRENT ASSETS 57,467

CREDITORS
Amounts falling due within one year (23,909 )
NET CURRENT ASSETS 33,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,755

CREDITORS
Amounts falling due after more than one year 29,843
NET ASSETS 67,912

CAPITAL AND RESERVES 67,912

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HHCS (Wick) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC751408

Registered office: 19 Glamis Road
Wick
Caithness
KW1 4HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 8 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2023:

£   
A McPhee
Balance outstanding at start of period -
Amounts advanced 58,958
Amounts repaid (47,388 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 11,570



HHCS (Wick) Limited (Registered number: SC751408)

Balance Sheet - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





A McPhee - Director