1 January 2022 false No description of principal activity Taxfiler 2023.9 11708403business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117084032021-12-31 117084032022-01-012022-12-31 11708403business:AuditExemptWithAccountantsReport2022-01-012022-12-31 11708403business:FilletedAccounts2022-01-012022-12-31 117084032022-12-31 11708403business:Director12022-01-012022-12-31 11708403business:RegisteredOffice2022-01-012022-12-31 117084032021-12-31 11708403core:WithinOneYear2022-12-31 11708403core:WithinOneYear2021-12-31 11708403core:AfterOneYear2022-12-31 11708403core:AfterOneYear2021-12-31 11708403countries:EnglandWales2022-01-012022-12-31 117084032021-01-012021-12-31 11708403business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11708403 (England and Wales)
HTMC Ltd Unaudited accounts for the year ended 31 December 2022
HTMC Ltd Annual report and unaudited accounts for the year ended 31 December 2022
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HTMC Ltd Company Information for the year ended 31 December 2022
Director
James Hannigan-Train
Company Number
11708403 (England and Wales)
Registered Office
2 Pashley Court Eynesbury St. Neots PE19 2JS
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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HTMC Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
259,671 
259,812 
Current assets
2,202 
5,716 
Creditors: amounts falling due within one year
(71,942)
(79,081)
Net current liabilities
(69,740)
(73,365)
Total assets less current liabilities
189,931 
186,447 
Creditors: amounts falling due after more than one year
(188,380)
(188,379)
Net assets/(net liabilities)
1,551 
(1,932)
Capital and reserves
1,551 
(1,932)
NOTES TO THE ACCOUNTS
1 Statutory information
HTMC Ltd is a private company, limited by shares, registered in England and Wales, registration number 11708403. The registered office is 2 Pashley Court, Eynesbury, St. Neots, PE19 2JS.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
For the year ending 31 December 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
James Hannigan-Train Director Company Registration No. 11708403
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