1 June 2023 false No description of principal activity Taxfiler 2024.7.1 11353595business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113535952023-05-31 113535952023-06-012024-05-31 11353595business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11353595business:FilletedAccounts2023-06-012024-05-31 113535952024-05-31 11353595business:Director12023-06-012024-05-31 11353595business:RegisteredOffice2023-06-012024-05-31 113535952023-05-31 11353595core:WithinOneYear2024-05-31 11353595core:WithinOneYear2023-05-31 11353595core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11353595core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11353595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11353595core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11353595core:PreviouslyStatedAmount2024-05-31 11353595core:PreviouslyStatedAmount2023-05-31 11353595business:SmallEntities2023-06-012024-05-31 11353595countries:EnglandWales2023-06-012024-05-31 11353595core:FurnitureFittings2023-06-012024-05-31 11353595core:FurnitureFittings2023-05-31 11353595core:FurnitureFittings2024-05-31 113535952022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11353595 (England and Wales)
HS23 LIMITED Unaudited accounts for the year ended 31 May 2024
HS23 LIMITED Unaudited accounts Contents
Page
- 2 -
HS23 LIMITED Company Information for the year ended 31 May 2024
Director
Gurdiyal Singh
Company Number
11353595 (England and Wales)
Registered Office
19 HIGH STREET THORNBURY BRISTOL BS35 2AE ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
HS23 LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
181 
241 
Current assets
Inventories
5,000 
5,000 
Cash at bank and in hand
5,391 
3,136 
10,391 
8,136 
Creditors: amounts falling due within one year
(10,656)
(7,603)
Net current (liabilities)/assets
(265)
533 
Net (liabilities)/assets
(84)
774 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(184)
674 
Shareholders' funds
(84)
774 
For the year ending 31 May 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 26 February 2025 and were signed on its behalf by
Gurdiyal Singh Director Company Registration No. 11353595
- 4 -
HS23 LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HS23 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11353595. The registered office is 19 HIGH STREET, THORNBURY, BRISTOL, BS35 2AE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% R.B.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
429 
At 31 May 2024
429 
Depreciation
At 1 June 2023
188 
Charge for the year
60 
At 31 May 2024
248 
Net book value
At 31 May 2024
181 
At 31 May 2023
241 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1 
(770)
Other creditors
3,802 
998 
Loans from directors
6,434 
6,416 
Accruals
419 
959 
10,656 
7,603 
- 5 -
HS23 LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 1).
- 6 -