H L SOCIAL WORK LIMITED

Company Registration Number:
06308388 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

H L SOCIAL WORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

H L SOCIAL WORK LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 2
Adam Close
Cheadle Hulme
Cheadle
England
SK8 5RR
Company Registration Number: 06308388 (England and Wales)

H L SOCIAL WORK LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 1,461 368
Current assets: 40,013 15,158
Creditors: amounts falling due within one year: ( 39,978 ) ( 14,872 )
Net current assets (liabilities): 35 286
Total assets less current liabilities: 1,496 654
Accruals and deferred income: ( 650 )
Total net assets (liabilities): 1,496 4
Capital and reserves: 1,496 4

H L SOCIAL WORK LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2025
And Signed On Behalf Of The Board By:

Name: Rachel Ingham
Status: Director

The notes form part of these financial statements

H L SOCIAL WORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

H L SOCIAL WORK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No