H S Solid Fuels Limited NI657671 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Wholesale of other fuels and related products Digita Accounts Production Advanced 6.30.9574.0 true NI657671 2023-01-01 2023-12-31 NI657671 2023-12-31 NI657671 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI657671 bus:Micro-entities 2023-01-01 2023-12-31 NI657671 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI657671 bus:FilletedAccounts 2023-01-01 2023-12-31 NI657671 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI657671 bus:RegisteredOffice 2023-01-01 2023-12-31 NI657671 bus:Director1 2023-01-01 2023-12-31 NI657671 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI657671 countries:NorthernIreland 2023-01-01 2023-12-31 NI657671 2022-01-01 2022-12-31 NI657671 2022-12-31 NI657671 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI657671

H S Solid Fuels Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

H S Solid Fuels Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

H S Solid Fuels Limited

Company Information

Director

Mr Henrikas Samoska

Registered office

21 Gortahar Lane
Rasharkin
Ballymena
Co Antrim
BT44 6SQ

Accountants

Wilson Logan
Accountant
17 Loughloughan Road
Broughshane
Ballymena
Co Antrim
BT43 7HZ

 

H S Solid Fuels Limited

(Registration number: NI657671)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

25,370

23,050

Current assets

72,823

84,221

Creditors: Amounts falling due within one year

(114,535)

(128,739)

Net current liabilities

(41,712)

(44,518)

Total assets less current liabilities

(16,342)

(21,468)

Provisions for liabilities

(676)

(676)

Accruals and deferred income

(2,700)

(5,700)

 

(19,718)

(27,844)

Capital and reserves

(19,718)

(27,844)

 

H S Solid Fuels Limited

(Registration number: NI657671)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
21 Gortahar Lane
Rasharkin
Ballymena
Co Antrim
BT44 6SQ
Northern Ireland

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 4 (2022 - 5).

For the financial year ending 31 December 2023 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

 

H S Solid Fuels Limited

(Registration number: NI657671)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 8 November 2024
 

.........................................
Mr Henrikas Samoska
Director