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Company Registration No. 11242023 (England and Wales)
HC SUPPLEMENTS LTD Unaudited accounts for the year ended 31 March 2024
HC SUPPLEMENTS LTD Unaudited accounts Contents
Page
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HC SUPPLEMENTS LTD Company Information for the year ended 31 March 2024
Director
Andrius Mickus
Company Number
11242023 (England and Wales)
Registered Office
3 Wllow Trees Gillingham Willow Trees Gillingham ME8 0FE United Kingdom
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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HC SUPPLEMENTS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
8,989 
10,923 
Debtors
221 
6,750 
Cash at bank and in hand
502 
2,527 
9,712 
20,200 
Creditors: amounts falling due within one year
(11,408)
(22,117)
Net current liabilities
(1,696)
(1,917)
Total assets less current liabilities
(1,696)
(1,917)
Creditors: amounts falling due after more than one year
- 
(155)
Net liabilities
(1,696)
(2,072)
Capital and reserves
Profit and loss account
(1,696)
(2,072)
Shareholders' funds
(1,696)
(2,072)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Andrius Mickus Director Company Registration No. 11242023
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HC SUPPLEMENTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HC SUPPLEMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11242023. The registered office is 3 Wllow Trees Gillingham, Willow Trees, Gillingham, ME8 0FE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
54 
311 
Trade debtors
144 
6,415 
Accrued income and prepayments
23 
24 
221 
6,750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
11 
Trade creditors
7,191 
20,023 
Taxes and social security
88 
- 
Other creditors
91 
91 
Loans from directors
4,038 
1,992 
11,408 
22,117 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
155 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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