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Registration number: 13030012

Hospserv Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Hospserv Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hospserv Limited

Company Information

Directors

Mr Daniel Jack Wilkinson

Mrs Rebecca Ann Austin

Registered office

2 Fullers Close
Milford
Belper
Derbyshire
DE56 0SA

Accountants

Wenlocks Accountancy & Taxation Services Limited
Chartered Certified Accountants
17 Newcastle Road
Loggerheads
Market Drayton
Shropshire
TF9 4PH

 

Hospserv Limited

(Registration number: 13030012)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

35,053

23,536

Current assets

21,601

7,996

Prepayments and accrued income

5,271

134

Creditors: Amounts falling due within one year

(101,798)

(23,639)

Net current liabilities

(74,926)

(15,509)

Total assets less current liabilities

(39,873)

8,027

Provisions for liabilities

-

(1,005)

Accruals and deferred income

(2,400)

(1,550)

 

(42,273)

5,472

Capital and reserves

(42,273)

5,472

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Fullers Close
Milford
Belper
Derbyshire
DE56 0SA

These financial statements were authorised for issue by the Board on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 8).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hospserv Limited

(Registration number: 13030012)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 August 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Jack Wilkinson
Director