Company registration number NI626865 (Northern Ireland)
HS ENERGY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HS ENERGY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
241,433
269,635
Current assets
176,202
136,206
Creditors: amounts falling due within one year
(66,785)
(35,793)
Net current assets
109,417
100,413
Total assets less current liabilities
350,850
370,048
Creditors: amounts falling due after more than one year
(3,954)
(22,033)
Net assets
346,896
348,015
Capital and reserves
346,896
348,015
Notes to the financial statements
1
Employees
2024
2023
Number
Number
Employees
HS Energy Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 76 Gortree Road,, Drumahoe,, Londonderry, BT47 3LL.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HS ENERGY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Mr Hugh Hunter
Mrs Sheelagh Hunter
Director
Director
Company registration number NI626865 (Northern Ireland)