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Company Registration No. 11353595 (England and Wales)
HS23 LIMITED Unaudited accounts for the year ended 31 May 2025
HS23 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HS23 LIMITED Company Information for the year ended 31 May 2025
Director
Gurdiyal Singh
Company Number
11353595 (England and Wales)
Registered Office
19 HIGH STREET THORNBURY BRISTOL BS35 2AE ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
HS23 LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
136
181
Current assets
Inventories
5,000
5,000
Cash at bank and in hand
2,576
5,391
7,576
10,391
Creditors: amounts falling due within one year
5
(10,276)
(10,656)
Net current liabilities
(2,700)
(265)
Net liabilities
(2,564)
(84)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,664)
(184)
Shareholders' funds
(2,564)
(84)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2026 and were signed on its behalf by
Gurdiyal Singh Director Company Registration No. 11353595
- 4 -
HS23 LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HS23 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11353595. The registered office is 19 HIGH STREET, THORNBURY, BRISTOL, BS35 2AE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% R.B.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
429
At 31 May 2025
429
Depreciation
At 1 June 2024
248
Charge for the year
45
At 31 May 2025
293
Net book value
At 31 May 2025
136
At 31 May 2024
181
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1
1
Other creditors
3
3,802
Loans from directors
9,853
6,434
Accruals
419
419
10,276
10,656
- 5 -
HS23 LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -