HS FRENCH FLINT (SCUNTHORPE) LIMITED

Company Registration Number:
06574783 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HS FRENCH FLINT (SCUNTHORPE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HS FRENCH FLINT (SCUNTHORPE) LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 104
Marlyn Lodge
Portsoken Street
London
E1 8RB
Company Registration Number: 06574783 (England and Wales)

HS FRENCH FLINT (SCUNTHORPE) LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 31,235 88,451
Staff Costs ( 102,989 ) ( 81,134 )
Other charges ( 19,264 ) ( 4,114 )
Tax on Profit ( 0 ) ( 609 )
Profit or (Loss) for Period ( 91,018 ) 2,594

HS FRENCH FLINT (SCUNTHORPE) LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 99 99
Current assets: 18,886 35,729
Creditors: amounts falling due within one year: ( 4,673 ) ( 21,382 )
Net current assets (liabilities): 14,213 14,347
Total assets less current liabilities: 14,312 14,446
Creditors: amounts falling due after more than one year: ( 90,884 )
Total net assets (liabilities): ( 76,572 ) 14,446
Capital and reserves: ( 76,572 ) 14,446

HS FRENCH FLINT (SCUNTHORPE) LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Harrison
Status: Director

The notes form part of these financial statements

HS FRENCH FLINT (SCUNTHORPE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

HS FRENCH FLINT (SCUNTHORPE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No