Company Registration No. 13111134 (England and Wales)
HDS TRADERS LIMITED
Unaudited accounts
for the year ended 31 January 2024
HDS TRADERS LIMITED
Unaudited accounts
Contents
HDS TRADERS LIMITED
Company Information
for the year ended 31 January 2024
Company Number
13111134 (England and Wales)
Registered Office
23 BRIGHTON ROAD
ALDERSHOT
GU12 4HG
ENGLAND
Accountants
FAJAR
Suite 26
95 Miles Road
Surrey
CR4 3FH
HDS TRADERS LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
27,693
29,388
Creditors: amounts falling due within one year
(17,459)
(20,349)
Net current assets
10,234
9,039
Total assets less current liabilities
10,234
9,039
Creditors: amounts falling due after more than one year
(8,741)
(7,752)
Called up share capital
100
100
Profit and loss account
393
187
Shareholders' funds
1,493
1,287
For the year ending 31 January 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 5 January 2024 and were signed on its behalf by
MUNIR, Shoaib
Director
Company Registration No. 13111134
HDS TRADERS LIMITED
Notes to the Accounts
for the year ended 31 January 2024
HDS TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13111134. The registered office is 23 BRIGHTON ROAD, ALDERSHOT, GU12 4HG, 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
Taxes and social security
48
-
Other creditors
17,411
20,349
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
44
Loans from directors
8,741
7,708
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).