2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09608980 2023-06-01 2024-05-31 09608980 2024-05-31 09608980 2023-05-31 09608980 2022-06-01 2023-05-31 09608980 2023-05-31 09608980 2022-05-31 09608980 bus:Director1 2023-06-01 2024-05-31 09608980 core:WithinOneYear 2024-05-31 09608980 core:WithinOneYear 2023-05-31 09608980 bus:Micro-entities 2023-06-01 2024-05-31 09608980 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09608980 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09608980 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09608980 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 09608980
HSB4U LIMITED
Filleted Unaudited Financial Statements
31 May 2024
HSB4U LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
10,871
13,015
--------
--------
Current assets
52,722
75,874
Creditors: amounts falling due within one year
22,680
55,974
--------
--------
Net current assets
30,042
19,900
--------
--------
Total assets less current liabilities
40,913
32,915
Accruals and deferred income
3,205
1,855
--------
--------
37,708
31,060
--------
--------
Capital and reserves
37,708
31,060
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
2024 2023
£ £
(Advances)/Credits to the directors
Director loan account 13,165 48,599
-------- --------
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
H Saeed
Director
Company registration number: 09608980
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.