Registered Number 09143671

H&S BUILDING SERVICE LTD.

Micro-entity Accounts

31 January 2024

H&S BUILDING SERVICE LTD. Registered Number 09143671

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
15,855
14,676
Current Assets
81,969
21,028
Creditors: amounts falling due within one year
(38,022)
(3,167)
Net current assets (liabilities)
43,947
17,861
Total assets less current liabilities
59,802
32,537
Creditors: amounts falling due after more than one year
(36,500)
(27,506)
Total net assets (liabilities)
23,302
5,031
Capital and reserves
23,302
5,031
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2024

And signed on their behalf by:
Lucjan Drozd, Director

H&S BUILDING SERVICE LTD. Registered Number 09143671

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1