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
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
HS APPARELS LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,300
3,092
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)
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
HS APPARELS LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
209
-
Taxes and social security
1,900
1,257
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,438
2,439
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).