Hbh Storage Ltd Filleted Accounts Cover |
Company No. SC619028 | |||||||||
Hbh Storage Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 January 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
Bennett Hiscoe | |||||||||
Harris Hiscoe | |||||||||
Signed on behalf of the board | |||||||||
Bennett Hiscoe | |||||||||
Director | |||||||||
28 October 2024 |
Hbh Storage Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ||||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 28 October 2024 and signed on its behalf by: | ||||||||||
Bennett Hiscoe | ||||||||||
Director | ||||||||||
28 October 2024 |
Hbh Storage Ltd Notes to the Accounts Registrar |
for the year ended 31 January 2024 | ||||||||||||||
1 | General information | |||||||||||||
Hbh Storage Ltd is a private company limited by shares and incorporated in Scotland. | ||||||||||||||
Its registered number is: SC619028 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Freehold investment property | ||||||||||||||
No depreciation is provided in respect of investment properties. | ||||||||||||||
Trade and other creditors | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Land and buildings | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
Additions | ||||||||||||||
At 31 January 2024 | ||||||||||||||
Depreciation | ||||||||||||||
Net book values | ||||||||||||||
At 31 January 2024 | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
6 | Share Capital | |||||||||||||
The company has 100 ordinary £1 shares allocated, called up and fully paid . | ||||||||||||||
7 | Related party disclosures | |||||||||||||
Transactions with related parties | ||||||||||||||
included in creditors is an amount of £85, 325 (2023: NIL) owing to Mr B Hiscoe, a director of the company. Mr Hiscoe undertakes not to draw down on this loan to the detriment of the company and, as such, considers it appropriate to prepare the accounts on the going concern basis | ||||||||||||||