2023-08-01 11463399 2024-07-31 11463399 2023-08-01 2024-07-31 11463399 2023-07-31 11463399 2022-08-01 2023-07-31 11463399 uk-core:WithinOneYear 2023-07-31 11463399 uk-core:WithinOneYear 2024-07-31 11463399 uk-core:AfterOneYear 2023-07-31 11463399 uk-core:AfterOneYear 2024-07-31 11463399 uk-bus:Director1 2023-08-01 2024-07-31 11463399 uk-bus:Director2 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 11463399 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11463399 uk-bus:Micro-entities 2023-08-01 2024-07-31 11463399 uk-bus:FullAccounts 2023-08-01 2024-07-31 11463399 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
HS Construction Services Limited
Registered Number:11463399
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
HS Construction Services Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11463399
Registered Number :
As at 31 July 2024
HS Construction Services Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
25,495
31,011
Fixed assets
25,949
13,160
Current assets
Creditors: amounts falling due
within one year
(24,534)
(35,444)
(11,374)
(9,495)
Net current liabilities
Total assets less current liabilities
16,000
19,637
Creditors: amounts falling due
after more than one year
(19,415)
(13,417)
2,583
Net assets
222
2,583
222
Capital and reserves
Notes to the Accounts
Statutory Information
HS Construction Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11463399.
Registered address:
3 Stanhope Gate
Yorktown Business Park
Camberley
England
GU15 3DW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
1 of 2
4
11463399
Registered Number :
For the year ended 31 July 2024
HS Construction Services Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Ann Hassan Director
Mr El Dessouki Elmoursy Director
These financial statements were approved and authorised for issue by the Board on 14 August 2024 and were signed by:
2 of 2