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Company Registration No. 11774979 (England and Wales)
HSR TRADERS LTD Unaudited accounts for the year ended 31 January 2024
HSR TRADERS LTD Unaudited accounts Contents
Page
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HSR TRADERS LTD Company Information for the year ended 31 January 2024
Director
HASSAN, Hina Yasmin
Company Number
11774979 (England and Wales)
Registered Office
2 LONDON ROAD LONDON ROAD MORDEN SM4 5BQ ENGLAND
Accountants
FAJAR Suite 26 95 Miles Road Surrey CR4 3FH
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HSR TRADERS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
5,500 
Fixed assets
Investments
47,563 
49,594 
Current assets
Cash at bank and in hand
5,501 
1 
Net current assets
5,501 
1 
Total assets less current liabilities
53,064 
55,095 
Creditors: amounts falling due after more than one year
(47,850)
(50,000)
Net assets
5,214 
5,095 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
5,500 
5,500 
Profit and loss account
(287)
(406)
Shareholders' funds
5,214 
5,095 
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 her 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 7 January 2025 and were signed on its behalf by
HASSAN, Hina Yasmin Director Company Registration No. 11774979
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HSR TRADERS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HSR TRADERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11774979. The registered office is 2 LONDON ROAD, LONDON ROAD, MORDEN, SM4 5BQ, 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
Investments
Other investments 
£ 
Valuation at 1 February 2023
49,594 
Fair value adjustments
(2,031)
Valuation at 31 January 2024
47,563 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
47,850 
50,000 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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