2023-03-012024-02-292024-02-29false12455143HD Workwear 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HD Workwear Ltd

Registered Number
12455143
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HD Workwear Ltd
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

HUSSAIN, Umar

Registered Address

Unit 3, The Point
Swallowfields
Welwyn Garden City
AL7 1WL

Registered Number

12455143 (England and Wales)
HD Workwear Ltd
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets32,5083,208
Tangible assets429,44538,057
31,95341,265
Current assets
Debtors8,64311,294
Cash at bank and on hand9,0311,421
17,67412,715
Creditors amounts falling due within one year(142,923)(113,759)
Net current assets (liabilities)(125,249)(101,044)
Total assets less current liabilities(93,296)(59,779)
Net assets(93,296)(59,779)
Capital and reserves
Called up share capital22
Profit and loss account(93,298)(59,781)
Shareholders' funds(93,296)(59,779)
The financial statements were approved and authorised for issue by the Director on 15 October 2024, and are signed on its behalf by:
HUSSAIN, Umar
Director
Registered Company No. 12455143
HD Workwear Ltd
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.  It is your duty to ensure that HD Workwear Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that HD Workwear Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognized when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognized by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognized at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible fixed assets are stated at cost or valuation less Amortization. Amortization is provided on all Intangible fixed assets as follows: Intangible assets 5 year Straight line
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery8
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year32
3.Intangible assets

Total

£
Cost or valuation
At 01 March 233,500
At 29 February 243,500
Amortisation and impairment
At 01 March 23292
Charge for year700
At 29 February 24992
Net book value
At 29 February 242,508
At 28 February 233,208
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2354,205
At 29 February 2454,205
Depreciation and impairment
At 01 March 2316,148
Charge for year8,612
At 29 February 2424,760
Net book value
At 29 February 2429,445
At 28 February 2338,057