HHS (NI) Ltd NI617026 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Haulage by Road Digita Accounts Production Advanced 6.30.9574.0 true NI617026 2023-03-01 2024-02-29 NI617026 2024-02-29 NI617026 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 NI617026 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 NI617026 bus:Micro-entities 2023-03-01 2024-02-29 NI617026 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI617026 bus:FullAccounts 2023-03-01 2024-02-29 NI617026 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 NI617026 bus:Director2 2023-03-01 2024-02-29 NI617026 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI617026 countries:NorthernIreland 2023-03-01 2024-02-29 NI617026 2022-03-01 2023-02-28 NI617026 2023-02-28 NI617026 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 NI617026 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: NI617026

HHS (NI) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

HHS (NI) Ltd

Contents

Balance Sheet

1

 

HHS (NI) Ltd

(Registration number: NI617026)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

327,017

384,725

Current assets

10,430

46,124

Creditors: Amounts falling due within one year

(49,295)

(16,625)

Net current (liabilities)/assets

(38,865)

29,499

Total assets less current liabilities

288,152

414,224

Creditors: Amounts falling due after more than one year

(297,393)

(355,872)

 

(9,241)

58,352

Capital and reserves

(9,241)

58,352

For the financial year ending 29 February 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 8 August 2025 and signed on its behalf by:
 

.........................................
Mr Mark Haughey
Director

 

HHS (NI) Ltd

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).