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Company Registration No. 10098043 (England and Wales)
HS APPARELS LTD Unaudited accounts for the year ended 30 April 2024
HS APPARELS LTD Unaudited accounts Contents
Page
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HS APPARELS LTD Company Information for the year ended 30 April 2024
Director
MOHAMMED SHAMIM ALI
Company Number
10098043 (England and Wales)
Registered Office
153-159 BOW ROAD BOW BUSINESS HOUSE LONDON E3 2SE ENGLAND
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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HS APPARELS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
10,743 
10,503 
Cash at bank and in hand
2,300 
3,092 
13,043 
13,595 
Creditors: amounts falling due within one year
(4,059)
(3,189)
Net current assets
8,984 
10,406 
Total assets less current liabilities
8,984 
10,406 
Creditors: amounts falling due after more than one year
(12,435)
(15,485)
Net liabilities
(3,451)
(5,079)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,452)
(5,080)
Shareholders' funds
(3,451)
(5,079)
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
MOHAMMED SHAMIM ALI Director Company Registration No. 10098043
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HS APPARELS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HS APPARELS LTD is a private company, limited by shares, registered in England and Wales, registration number 10098043. The registered office is 153-159 BOW ROAD, BOW BUSINESS HOUSE, LONDON, E3 2SE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
209 
- 
Taxes and social security
1,900 
1,257 
Accruals
1,950 
1,932 
4,059 
3,189 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,997 
13,046 
Loans from directors
2,438 
2,439 
12,435 
15,485 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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