BUSINESS CONCEPTS HS LIMITED

Company Registration Number:
11071112 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BUSINESS CONCEPTS HS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BUSINESS CONCEPTS HS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,540 10,763
Total fixed assets: 10,540 10,763
Current assets
Stocks: 1,850 1,950
Debtors:   25,907 18,334
Cash at bank and in hand: 2,921 5,248
Total current assets: 30,678 25,532
Creditors: amounts falling due within one year:   (15,140) (5,385)
Net current assets (liabilities): 15,538 20,147
Total assets less current liabilities: 26,078 30,910
Creditors: amounts falling due after more than one year:   (23,561) (27,786)
Total net assets (liabilities): 2,517 3,124
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,417 3,024
Shareholders funds: 2,517 3,124

The notes form part of these financial statements

BUSINESS CONCEPTS HS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: M A HUDA
Status: Director

The notes form part of these financial statements

BUSINESS CONCEPTS HS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUSINESS CONCEPTS HS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

BUSINESS CONCEPTS HS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 12,125
At 30 November 2023 12,125
Depreciation
At 01 December 2022 1,362
Charge for year 223
At 30 November 2023 1,585
Net book value
At 30 November 2023 10,540
At 30 November 2022 10,763