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Registration number: 06806657

HSF Limited

Unaudited Filleted Financial Statements

for the Year Ended 27 February 2024

 

HSF Limited

Contents

Balance Sheet

1

Notes to the Financial Statements

2 to 3

 

HSF Limited

(Registration number: 06806657)
Balance Sheet as at 27 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

887

11

Current assets

 

Debtors

5

93,850

56,605

Cash at bank and in hand

 

160

31,854

 

94,010

88,459

Creditors: Amounts falling due within one year

6

(19,949)

(24,515)

Net current assets

 

74,061

63,944

Total assets less current liabilities

 

74,948

63,955

Provisions for liabilities

(169)

(2)

Net assets

 

74,779

63,953

Capital and reserves

 

Called up share capital

99

99

Retained earnings

74,680

63,854

Shareholders' funds

 

74,779

63,953

For the financial year ending 27 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mr John Zafar
Director

 

HSF Limited

Notes to the Financial Statements for the Year Ended 27 February 2024

1

General information

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

The address of its registered office is:
Auker Rhodes
Basement Floor
Focus House, Focus Way
Yeadon
LS19 7DB

These financial statements were authorised for issue by the director on 21 November 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' .

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer Equipment

33.33% on cost

Fixtures and fittings

20% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

HSF Limited

Notes to the Financial Statements for the Year Ended 27 February 2024

4

Tangible assets

Computer Equipment and Fixture & Fittings
£

Total
£

Cost or valuation

At 28 February 2023

3,157

3,157

Additions

1,098

1,098

At 27 February 2024

4,255

4,255

Depreciation

At 28 February 2023

3,146

3,146

Charge for the year

222

222

At 27 February 2024

3,368

3,368

Carrying amount

At 27 February 2024

887

887

At 27 February 2023

11

11

5

Debtors

2024
£

2023
£

Trade debtors

28,089

-

Other debtors

65,761

56,605

93,850

56,605

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade Creditors

1,300

1,300

Accruals and deferred income

1,600

1,300

Other creditors

17,049

21,915

19,949

24,515