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REGISTERED NUMBER: 10014056 (England and Wales)















Unaudited Financial Statements for the Year Ended 29th February 2024

for

H S B DEVELOPMENTS LTD

H S B DEVELOPMENTS LTD (REGISTERED NUMBER: 10014056)

Contents of the Financial Statements
for the Year Ended 29th February 2024










Page

Balance Sheet 1


H S B DEVELOPMENTS LTD (REGISTERED NUMBER: 10014056)

Balance Sheet
29th February 2024

29.2.24 28.2.23
£    £    £    £   
FIXED ASSETS 710 946

CURRENT ASSETS 598,160 994,364

CREDITORS
Amounts falling due within one year (154,738 ) (388,427 )
NET CURRENT ASSETS 443,422 605,937
TOTAL ASSETS LESS CURRENT
LIABILITIES

444,132

606,883

CREDITORS
Amounts falling due after more than
one year

528,756

667,602
NET LIABILITIES (84,624 ) (60,719 )

CAPITAL AND RESERVES (84,624 ) (60,719 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

H S B Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10014056

Registered office: The Granary
Lyne Hill Lane
Penkridge
Staffordshire
ST19 5NT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

H S B DEVELOPMENTS LTD (REGISTERED NUMBER: 10014056)

Balance Sheet - continued
29th February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29th February 2024 and 28th February 2023:

29.2.24 28.2.23
£    £   
Ms H Dolisznyj
Balance outstanding at start of year (383,427 ) (297,328 )
Amounts advanced 233,689 -
Amounts repaid - (86,099 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (149,738 ) (383,427 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

H S B DEVELOPMENTS LTD (REGISTERED NUMBER: 10014056)

Balance Sheet - continued
29th February 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16th September 2024 and were signed by:





Ms H Dolisznyj - Director