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Registered number
08862820
HM Engineering Ltd
Unaudited Accounts
for the year ended
31 January 2022
HM Engineering Ltd
Balance Sheet
as at 31 January 2022
Notes
2022
£
2021
£
Fixed assets
Investments 40,000 0
40,000 0
Current assets
Debtors 3 4,620 0
Cash at bank and in hand 2,758 51,659
7,378 51,659
Creditors: amounts falling due within one year 4 (460) (1,416)
Net current assets / (liabilities) 6,918 50,243
Total assets less current liabilities 46,918 50,243
Creditors: amounts falling due after more than one year 5 (44,200) (49,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 2,718 1,243
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,618 1,143
Shareholders' funds 2,718 1,243

HM Engineering Ltd
Balance Sheet
as at 31 January 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr H Mangov

Director


Approved by the board on 14 August 2022

Company Number: 08862820 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 Croft Lodge Close
Woodford Green
IG8 0DU
England

HM Engineering Ltd
Notes to the Accounts
for the year ended 31 January 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Investment property
Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.
2. Employees
2022 2021
Average number of employees during the period 2 2

3. Debtors
2022 2021
£ £
Trade debtors 4,620 0
4,620 0

4. Creditors: amounts falling due within one year
2022 2021
£ £
Trade creditors 0 154
Other creditors 460 1,262
460 1,416

5. Creditors: amounts falling due after one year
2022 2021
£ £
Bank Loans & overdrafts 44,200 49,000
44,200 49,000