Registered number
11724321
HR Stores Ltd
Filleted Accounts
31 December 2023
HR Stores Ltd
Registered number: 11724321
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Current assets 207,383 158,798
Creditors: amounts falling due within one year (113,923) (99,553)
Net current assets 93,460 59,245
Total assets less current liabilities 93,460 59,245
Creditors: amounts falling due after more than one year (15,000) (25,000)
Accruals and deferred income (6,555) (2,350)
Net assets 71,905 31,895
Capital and reserves 71,905 31,895
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 179-181 Horton Road, Stanwell Moor, Stains, England, TW19 6AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H Kaur
Director
Approved by the board on 23 October 2024
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