Registration number:
HSF Limited
for the Period from 1 March 2022 to 27 February 2023
HSF Limited
(Registration number: 06806657)
Balance Sheet as at 27 February 2023
Note |
2023 |
2022 |
|
Fixed assets |
|||
Tangible assets |
|
210 |
|
Current assets |
|||
Debtors |
|
25,390 |
|
Cash at bank and in hand |
|
44,963 |
|
|
70,353 |
||
Creditors: Amounts falling due within one year |
( |
(16,656) |
|
Net current assets |
|
53,697 |
|
Total assets less current liabilities |
|
53,907 |
|
Provisions for liabilities |
( |
(40) |
|
Net assets |
|
53,867 |
|
Capital and reserves |
|||
Called up share capital |
|
99 |
|
Retained earnings |
|
53,768 |
|
Shareholders' funds |
|
53,867 |
For the financial period ending 27 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been 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
......................................... |
HSF Limited
Notes to the Financial Statements for the Period from 1 March 2022 to 27 February 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' .
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Computer Equipment |
33.33% on cost |
Fixtures and fittings |
20% reducing balance |
Staff numbers |
The average number of persons employed by the company during the period, was
HSF Limited
Notes to the Financial Statements for the Period from 1 March 2022 to 27 February 2023
Tangible assets |
Computer Equipment and Fixture & Fittings |
Total |
|
Cost or valuation |
||
At 1 March 2022 |
|
|
At 27 February 2023 |
|
|
Depreciation |
||
At 1 March 2022 |
|
|
Charge for the period |
|
|
At 27 February 2023 |
|
|
Carrying amount |
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At 27 February 2023 |
|
|
At 28 February 2022 |
|
|
Debtors |
Current |
2023 |
2022 |
Other debtors |
|
|
|
|
Creditors |
Creditors: amounts falling due within one year
2023 |
2022 |
|
Due within one year |
||
Trade creditors |
|
|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
|
|
HSF Limited
Notes to the Financial Statements for the Period from 1 March 2022 to 27 February 2023
Related party transactions |
Transactions with the director |
2023 |
At 1 March 2022 |
Advances to director |
Repayments by director |
At 27 February 2023 |
Mr John Zafar |
||||
Transactions |
( |
( |
|
( |
2022 |
At 1 March 2021 |
Advances to director |
Repayments by director |
At 28 February 2022 |
Mr John Zafar |
||||
Transactions |
( |
( |
|
( |