HS Oil & Gas Company Ltd
HS Oil & Gas Company Ltd
Registered number: 09098134
Unaudited Financial Statements
For The Year Ended
30 June 2021
Comptable Ltd
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HS Oil & Gas Company Ltd
Unaudited Financial Statements
For The Year Ended
30 June 2021
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 2—3 |
Notes to the Financial Statements | 4 |
Page 1
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HS Oil & Gas Company Ltd
Balance Sheet
As at
30 June 2021
Balance Sheet
Registered number:
09098134
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
2021 | 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
( |
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SHAREHOLDERS' FUNDS | (1,950) | (313) | |||
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HS Oil & Gas Company Ltd
Balance Sheet (continued)
As at
30 June 2021
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges her 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 4 form part of these financial statements.
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HS Oil & Gas Company Ltd
Notes to the Financial Statements
For The Year Ended
30 June 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
3.
Debtors
2021 | 2020 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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4.
Creditors: Amounts Falling Due Within One Year
2021 | 2020 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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- | |
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5.
Share Capital
2021 | 2020 | ||
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Allotted, Called up and fully paid |
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6.
General Information
HS Oil & Gas Company Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
09098134
. The registered office is 6 Jodie Court, Stevens Close, London, BR3 1RT.
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