HSOC Home Maintenance Ltd - Period Ending 2022-05-31

HSOC Home Maintenance Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

HSOC Home Maintenance Ltd

Company Information

Director

H S O'Connell

Registered office

35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

Accountants

Barrys Accountants Limited Chartered Certified Accountants 35A Hazlemere Road Penn High Wycombe Buckinghamshire HP10 8AD

HSOC Home Maintenance Ltd

(Registration number: 13381053)
Balance Sheet as at 31 May 2022

	2022 £
Fixed assets	11,744
Current assets	292
Creditors: Amounts falling due within one year	(10,662)
Net current liabilities	(10,370)
Total assets less current liabilities	1,374
Accruals and deferred income	(780)
	594
Capital and reserves	594

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:
35A Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
England

These financial statements were authorised for issue by the director on 19 January 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 May 2022 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 period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HSOC Home Maintenance Ltd

(Registration number: 13381053)
Balance Sheet as at 31 May 2022

Approved and authorised by the director on 19 January 2023
 

......................................... H S O'Connell Director