HSCC Limited 08932728 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is commercial vehicle parts retail Digita Accounts Production Advanced 6.30.9574.0 true 08932728 2023-04-01 2024-03-31 08932728 2024-03-31 08932728 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08932728 bus:Micro-entities 2023-04-01 2024-03-31 08932728 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08932728 bus:FullAccounts 2023-04-01 2024-03-31 08932728 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08932728 bus:RegisteredOffice 2023-04-01 2024-03-31 08932728 bus:Director1 2023-04-01 2024-03-31 08932728 bus:Director2 2023-04-01 2024-03-31 08932728 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08932728 countries:England 2023-04-01 2024-03-31 08932728 2022-04-01 2023-03-31 08932728 2023-03-31 08932728 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08932728

HSCC Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

HSCC Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr H Forde

Mrs S J Forde

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr H Forde
Director

 

HSCC Limited

(Registration number: 08932728)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

42,491

26,146

Current assets

168,918

205,002

Prepayments and accrued income

1,469

-

Creditors: Amounts falling due within one year

(104,095)

(107,999)

Net current assets

66,292

97,003

Total assets less current liabilities

108,783

123,149

Accruals and deferred income

(1,120)

(1,120)

 

107,663

122,029

Capital and reserves

107,663

122,029

 

HSCC Limited

(Registration number: 08932728)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Meldingscale Farm
Keasden
Clapham
North Yorkshire
LA2 8ET

These financial statements were authorised for issue by the Board on 16 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr H Forde
Director