1 December 2022 false No description of principal activity Taxfiler 2024.5 11700904business:PrivateLimitedCompanyLtd2022-12-012023-11-30 117009042022-11-30 117009042022-12-012023-11-30 11700904business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 11700904business:FilletedAccounts2022-12-012023-11-30 117009042023-11-30 11700904business:Director12022-12-012023-11-30 11700904business:RegisteredOffice2022-12-012023-11-30 117009042022-11-30 11700904core:WithinOneYear2023-11-30 11700904core:WithinOneYear2022-11-30 11700904core:AfterOneYear2023-11-30 11700904core:AfterOneYear2022-11-30 11700904core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11700904core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11700904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11700904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11700904core:PreviouslyStatedAmount2023-11-30 11700904core:PreviouslyStatedAmount2022-11-30 11700904business:SmallEntities2022-12-012023-11-30 11700904countries:EnglandWales2022-12-012023-11-30 117009042021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11700904 (England and Wales)
HR BUILDING SERVICES SOUTH EAST LTD Unaudited accounts for the year ended 30 November 2023
HR BUILDING SERVICES SOUTH EAST LTD Unaudited accounts Contents
Page
- 2 -
HR BUILDING SERVICES SOUTH EAST LTD Company Information for the year ended 30 November 2023
Director
GURDIP KUMAR
Company Number
11700904 (England and Wales)
Registered Office
1 GRANGE ROAD ROCHESTER KENT ME2 4DD ENGLAND
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
- 3 -
HR BUILDING SERVICES SOUTH EAST LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,182 
5,182 
Cash at bank and in hand
22,550 
33,535 
27,732 
38,717 
Creditors: amounts falling due within one year
(9,850)
(9,869)
Net current assets
17,882 
28,848 
Total assets less current liabilities
17,882 
28,848 
Creditors: amounts falling due after more than one year
(20,134)
(30,086)
Net liabilities
(2,252)
(1,238)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,352)
(1,338)
Shareholders' funds
(2,252)
(1,238)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
GURDIP KUMAR Director Company Registration No. 11700904
- 4 -
HR BUILDING SERVICES SOUTH EAST LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
HR BUILDING SERVICES SOUTH EAST LTD is a private company, limited by shares, registered in England and Wales, registration number 11700904. The registered office is 1 GRANGE ROAD, ROCHESTER, KENT, ME2 4DD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,182 
5,182 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,850 
9,869 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,134 
30,086 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -