Company Registration No. 14178133 (England and Wales)
H&S OPERATIONS LTD
Unaudited accounts
for the period from 16 June 2022 to 30 September 2023
H&S OPERATIONS LTD
Unaudited accounts
Contents
H&S OPERATIONS LTD
Company Information
for the period from 16 June 2022 to 30 September 2023
Directors
Hamza Ashraf
Shafaqat Ali
Company Number
14178133 (England and Wales)
Registered Office
94 GRANGE AVENUE
READING
RG6 1DL
ENGLAND
Accountants
Abdul Kayani (ACCA 1109338 )
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
H&S OPERATIONS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
48,173
Creditors: amounts falling due within one year
(68,640)
Net current liabilities
(16,179)
Total assets less current liabilities
82,736
Creditors: amounts falling due after more than one year
(77,093)
Called up share capital
100
Profit and loss account
5,543
For the period ending 30 September 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2024 and were signed on its behalf by
Hamza Ashraf
Director
Company Registration No. 14178133
H&S OPERATIONS LTD
Notes to the Accounts
for the period from 16 June 2022 to 30 September 2023
H&S OPERATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14178133. The registered office is 94 GRANGE AVENUE, READING, RG6 1DL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
15% Straight line
Other tangible fixed assets
15% Streight Line
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Tangible fixed assets
Fixtures & fittings
At 30 September 2023
117,908
Charge for the period
18,993
At 30 September 2023
18,993
At 30 September 2023
98,915
Amounts falling due within one year
H&S OPERATIONS LTD
Notes to the Accounts
for the period from 16 June 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
203
Loans from directors
58,593
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 8.