HHSC Holdings Limited - Dormant accounts - members and to registrar (filleted) 23.2

REGISTERED NUMBER: 13689220 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

HHSC HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M M Flynn

Ms S J Good

Mr R Page

REGISTERED OFFICE:

Greville House

10 Jury Street

Warwick

Warwickshire

CV34 4EW

REGISTERED NUMBER:

13689220 (England and Wales)

FIXED ASSETS

Tangible assets

4

12,000

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,000

RESERVES

Income and expenditure account

12,000

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2024 and were signed on its behalf by:

Ms S J Good - Director

1.	STATUTORY INFORMATION

HHSC Holdings Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

This comprises land being held at cost. No depreciation is provided for as the net realisable value is estimated to be higher than the cost.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 November 2022

and 31 October 2023

12,000

NET BOOK VALUE

At 31 October 2023

12,000

At 31 October 2022

12,000