HCSM Limited 09814752 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09814752 2023-01-01 2023-12-31 09814752 2023-12-31 09814752 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09814752 bus:Micro-entities 2023-01-01 2023-12-31 09814752 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09814752 bus:FilletedAccounts 2023-01-01 2023-12-31 09814752 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09814752 bus:RegisteredOffice 2023-01-01 2023-12-31 09814752 bus:Director1 2023-01-01 2023-12-31 09814752 bus:Director2 2023-01-01 2023-12-31 09814752 bus:Director3 2023-01-01 2023-12-31 09814752 bus:Director4 2023-01-01 2023-12-31 09814752 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09814752 countries:EnglandWales 2023-01-01 2023-12-31 09814752 2022-01-01 2022-12-31 09814752 2022-12-31 09814752 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09814752

HCSM Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

FRS 105 Filleted

 

HCSM Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

HCSM Limited

Company Information

Directors

Mr Richard Anthony Charrington

Mr Henry Alexander Charrington

Miss Sophie Amelia Charrington

Mrs Mary Anne Felicity Charrington

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

HCSM Limited

(Registration number: 09814752)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,087

287

Current assets

20,348

17,064

Creditors: Amounts falling due within one year

(8,530)

(8,010)

Net current assets

11,818

9,054

Total assets less current liabilities

12,905

9,341

Accruals and deferred income

(1,750)

(1,750)

 

11,155

7,591

Capital and reserves

11,155

7,591

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 3 September 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'.

 

HCSM Limited

(Registration number: 09814752)
Balance Sheet as at 31 December 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 December 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.

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 3 September 2024 and signed on its behalf by:
 

.........................................
Mr Richard Anthony Charrington
Director