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
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
HSR TRADERS LTD
Statement of financial position
as at 31 January 2024
Called up share capital not paid
-
5,500
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)
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
HSR TRADERS LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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
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
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).