HSL Ltd 05440784 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Retail Digita Accounts Production Advanced 6.30.9574.0 true 05440784 2023-05-01 2024-04-30 05440784 2024-04-30 05440784 core:RetainedEarningsAccumulatedLosses 2024-04-30 05440784 core:ShareCapital 2024-04-30 05440784 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05440784 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05440784 bus:Micro-entities 2023-05-01 2024-04-30 05440784 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05440784 bus:FilletedAccounts 2023-05-01 2024-04-30 05440784 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05440784 bus:RegisteredOffice 2023-05-01 2024-04-30 05440784 bus:Director1 2023-05-01 2024-04-30 05440784 bus:Director2 2023-05-01 2024-04-30 05440784 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05440784 countries:England 2023-05-01 2024-04-30 05440784 2022-05-01 2023-04-30 05440784 2023-04-30 05440784 core:RetainedEarningsAccumulatedLosses 2023-04-30 05440784 core:ShareCapital 2023-04-30 05440784 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05440784 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05440784

HSL Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

HSL Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HSL Ltd

Company Information

Directors

Ms Clare Cannadine

Mr Mark Smith

Registered office

24 Avis Road
Newhaven
East Sussex
BN9 0PN

Accountants

Shoreline Accountants Ltd

 

HSL Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Clare Cannadine

Mr Mark Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 September 2024 and signed on its behalf by:

.........................................
Ms Clare Cannadine
Director

.........................................
Mr Mark Smith
Director

 
     
 

HSL Ltd

(Registration number: 05440784)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

15,882

19,297

Current assets

 

41,114

34,064

Creditors: Amounts falling due within one year

 

(36,336)

(30,743)

Net current assets

 

4,778

3,321

Total assets less current liabilities

 

20,660

22,618

Creditors: Amounts falling due after more than one year

 

(6,638)

(12,500)

Provisions for liabilities

 

(489)

(489)

Accruals and deferred income

 

(1,200)

(1,200)

   

12,333

8,429

Capital and Reserves

 

Called up share capital

1,000

1,000

Profit and loss account

11,333

7,429

Capital and reserves

 

12,333

8,429

1

General information

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

The address of its registered office is:
24 Avis Road
Newhaven
East Sussex
BN9 0PN

These financial statements were authorised for issue by the Board on 24 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

HSL Ltd

(Registration number: 05440784)
Balance Sheet as at 30 April 2024

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 24 September 2024 and signed on its behalf by:
 

.........................................
Ms Clare Cannadine
Director

.........................................
Mr Mark Smith
Director