Company registration number SC560143 (Scotland)
HCHW LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
HCHW LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
561,564
561,564
Current assets
1,098,279
989,290
Creditors: amounts falling due within one year
3,511
3,735
Net current assets
1,101,790
993,025
Total assets less current liabilities
1,663,354
1,554,589
Net assets
1,663,354
1,554,589
Capital and reserves
1,663,354
1,554,589
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company had provided a loan to the directors with a balance of £125,844 (2023-£116,457) at the year end.
The loan was repayable on demand and included in current assets.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
HCHW Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HCHW LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 March 2025
Mr C Rossi
Director
Company registration number SC560143 (Scotland)