H.S FOODS LTD

Company Registration Number:
08028598 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

H.S FOODS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

H.S FOODS LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 34,900 34,900
Tangible assets: 4 174,965 189,534
Total fixed assets: 209,865 224,434
Current assets
Stocks: 8,000 8,000
Debtors:   243,089 211,265
Cash at bank and in hand: 10,000 10,000
Total current assets: 261,089 229,265
Creditors: amounts falling due within one year:   (135,285) (104,570)
Net current assets (liabilities): 125,804 124,695
Total assets less current liabilities: 335,669 349,129
Creditors: amounts falling due after more than one year:   (111,042) (131,542)
Total net assets (liabilities): 224,627 217,587
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 223,627 216,587
Shareholders funds: 224,627 217,587

The notes form part of these financial statements

H.S FOODS LTD

Balance sheet statements

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: C W SEYMOUR
Status: Director

The notes form part of these financial statements

H.S FOODS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H.S FOODS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 23 21

H.S FOODS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 34,900
At 28 February 2024 34,900
Net book value
At 28 February 2024 34,900
At 28 February 2023 34,900

H.S FOODS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 398,607
At 28 February 2024 398,607
Depreciation
At 01 March 2023 209,073
Charge for year 14,569
At 28 February 2024 223,642
Net book value
At 28 February 2024 174,965
At 28 February 2023 189,534