HSC (WORCESTER) LTD

Company Registration Number:
05798908 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HSC (WORCESTER) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

HSC (WORCESTER) LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 384,286 437,089
Total fixed assets: 384,286 437,089
Current assets
Debtors:   143,550 180,698
Cash at bank and in hand: 519,781 329,657
Total current assets: 663,331 510,355
Creditors: amounts falling due within one year:   (179,126) (154,970)
Net current assets (liabilities): 484,205 355,385
Total assets less current liabilities: 868,491 792,474
Creditors: amounts falling due after more than one year:   (111,249) (133,082)
Total net assets (liabilities): 757,242 659,392
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 757,042 659,192
Shareholders funds: 757,242 659,392

The notes form part of these financial statements

HSC (WORCESTER) LTD

Balance sheet statements

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.

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 29 November 2024
and signed on behalf of the board by:

Name: Carl Hobbs
Status: Director

The notes form part of these financial statements

HSC (WORCESTER) LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

HSC (WORCESTER) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

HSC (WORCESTER) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 1,204,591
Additions 28,436
At 30 April 2024 1,233,027
Depreciation
At 01 May 2023 767,502
Charge for year 81,239
At 30 April 2024 848,741
Net book value
At 30 April 2024 384,286
At 30 April 2023 437,089