H&W COLLECTION LIMITED

Company Registration Number:
11243235 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

H&W COLLECTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

H&W COLLECTION LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Hassan Raza
Registered office: 117
Quarry Spring
Harlow
GBR
CM20 3HT
Company Registration Number: 11243235 (England and Wales)

H&W COLLECTION LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 573 674
Total fixed assets: 573 674
Current assets
Stocks: 4,755 2,875
Debtors: 5 19,676 4,739
Cash at bank and in hand: 4,653 30,192
Total current assets: 29,084 37,806
Creditors: amounts falling due within one year: 6 ( 11,937 ) ( 14,360 )
Net current assets (liabilities): 17,147 23,446
Total assets less current liabilities: 17,720 24,120
Creditors: amounts falling due after more than one year: 7 ( 15,515 ) ( 21,510 )
Total net assets (liabilities): 2,205 2,610

The notes form part of these financial statements

H&W COLLECTION LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,203 2,608
Shareholders funds: 2,205 2,610

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: Hassan Raza
Status: Director

The notes form part of these financial statements

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 1,430 1,430
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,430 1,430
Depreciation
At 01 April 2023 756 756
Charge for year 101 101
On disposals - -
Other adjustments - -
At 31 March 2024 857 857
Net book value
At 31 March 2024 573 573
At 31 March 2023 674 674

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 19,676 4,739
Total 19,676 4,739

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 5,236 2,709
Other creditors 6,701 11,651
Total 11,937 14,360

H&W COLLECTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,515 21,510
Total 15,515 21,510