8 9 Target Hygiene Services Limited 12211311 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Provision of hygiene services Digita Accounts Production Advanced 6.30.9574.0 true 12211311 2023-10-01 2024-09-30 12211311 2024-09-30 12211311 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12211311 bus:Micro-entities 2023-10-01 2024-09-30 12211311 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12211311 bus:FilletedAccounts 2023-10-01 2024-09-30 12211311 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12211311 bus:RegisteredOffice 2023-10-01 2024-09-30 12211311 bus:CompanySecretary1 2023-10-01 2024-09-30 12211311 bus:Director1 2023-10-01 2024-09-30 12211311 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12211311 bus:Agent1 2023-10-01 2024-09-30 12211311 countries:EnglandWales 2023-10-01 2024-09-30 12211311 2022-10-01 2023-09-30 12211311 2023-09-30 12211311 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 12211311

Target Hygiene Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Target Hygiene Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Target Hygiene Services Limited

Company Information

Director

K. D. R. Hornsby

Company secretary

K. S. Hornsby

Registered office

24 Albion Street
Anstey
Leicester
LE7 7DD

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Target Hygiene Services Limited

(Registration number: 12211311)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

49,900

27,244

Current assets

265,240

228,770

Prepayments and accrued income

5,482

3,895

Creditors: Amounts falling due within one year

(80,983)

(55,456)

Net current assets

189,739

177,209

Total assets less current liabilities

239,639

204,453

Accruals and deferred income

(31,179)

(35,543)

 

208,460

168,910

Capital and reserves

208,460

168,910

1

General information

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

The address of its registered office is:
24 Albion Street
Anstey
Leicester
LE7 7DD

These financial statements were authorised for issue by the director on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 9).

 

Target Hygiene Services Limited

(Registration number: 12211311)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2025
 

.........................................
K. D. R. Hornsby
Director