Company Registration No. 14246123 (England and Wales)
HC Sales & Service Limited
Unaudited accounts
for the year ended 31 March 2024
HC Sales & Service Limited
Unaudited accounts
Contents
HC Sales & Service Limited
Company Information
for the year ended 31 March 2024
Company Number
14246123 (England and Wales)
Registered Office
Suite 8
Ibstock
LE67 6LH
Accountants
Lilley & Co (UK) Limited
Suite 8
57 High Street
Ibstock
Leicestershire
LE67 6LH
HC Sales & Service Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
15,006
(2,675)
Creditors: amounts falling due within one year
(19,513)
(1,629)
Net current liabilities
(3,184)
(3,828)
Net (liabilities)/assets
(2,846)
1,565
Profit and loss account
(2,846)
1,565
Shareholders' funds
(2,846)
1,565
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 October 2024 and were signed on its behalf by
Adam Lilley
Director
Company Registration No. 14246123
HC Sales & Service Limited
Notes to the Accounts
for the year ended 31 March 2024
HC Sales & Service Limited is a private company, limited by shares, registered in England and Wales, registration number 14246123. The registered office is Suite 8, Ibstock, LE67 6LH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
564
5,930
6,494
Disposals
-
(5,930)
(5,930)
At 31 March 2024
564
-
564
At 1 April 2023
113
988
1,101
Charge for the year
113
-
113
At 31 March 2024
226
-
226
At 31 March 2024
338
-
338
At 31 March 2023
451
4,942
5,393
Amounts falling due within one year
HC Sales & Service Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
108
1,549
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).