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Registration number: 13494156


HC 1330 Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024

 

HC 1330 Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

 

HC 1330 Limited

Company Information

Directors

B Hands

G E Ray

Registered office

Osbourne House
37 Twatling Road
Barnt Green
Birmingham
B45 8HY

Accountants

Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of HC 1330 Limited for the Year Ended 31 July 2024
 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HC 1330 Limited for the year ended 31 July 2024, as set out on pages 3 to 5, from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of HC 1330 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HC 1330 Limited and state those matters that we have agreed to state to the Board of Directors of HC 1330 Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HC 1330 Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that HC 1330 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HC 1330 Limited. You consider that HC 1330 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of HC 1330 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Hazlewoods LLP
Staverton Court
Staverton
Cheltenham
GL51 0UX

12 May 2025

 

HC 1330 Limited

Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover

53,511

50,000

Other charges

(9,208)

(6,114)

Profit before tax

44,303

43,886

Tax on profit

(8,418)

(8,365)

Profit for the year

35,885

35,521

 

HC 1330 Limited

(Registration number: 13494156)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

516,244

516,244

Current assets

51,646

36,604

Creditors: Amounts falling due within one year

(461,920)

(481,865)

Net current liabilities

(410,274)

(445,261)

Total assets less current liabilities

105,970

70,983

Accruals and deferred income

(2,082)

(1,980)

 

103,888

69,003

Capital and reserves

103,888

69,003

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Osbourne House
37 Twatling Road
Barnt Green
Birmingham
B45 8HY
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:



 

 

HC 1330 Limited

(Registration number: 13494156)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 


B Hands
Director

 

HC 1330 Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

Turnover (analysed below)

53,511

50,000

Other charges (analysed below)

(9,208)

(6,067)

Operating profit

44,303

43,933

Interest payable and similar charges (analysed below)

-

(47)

Profit before tax

44,303

43,886

 

HC 1330 Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2024

2024
£

2023
£

   

Turnover

Rental income from investment property

53,511

50,000

   

Other charges

Insurance

3,511

-

Repairs and maintenance

2,477

3,564

Sundry expenses

670

-

Accountancy fees

2,454

2,293

Legal and professional fees

-

138

Bank charges

96

72

9,208

6,067

   

Interest payable and similar charges

Other interest payable

-

47

 

HC 1330 Limited

Detailed Balance Sheet for the Year Ended 31 July 2024

 

Fixed assets

Land and buildings
£

Cost

At 1 August 2023

516,244

At 31 July 2024

516,244

Carrying amount

At 31 July 2024

516,244

At 31 July 2023

516,244

 

Current assets

2024
 £

2023
 £

Other debtors

6

6

Cash at bank and in hand

51,640

36,598

 

51,646

36,604

 

Creditors: Amounts falling due within one year

2024
 £

2023
 £

Other borrowings

453,502

473,500

Corporation tax liability

8,418

8,365

461,920

481,865

 

Accruals and deferred income

2024
 £

2023
 £

Accrued expenses

2,082

1,980