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Company Registration No. 13562299 (England and Wales)
HMC ESTATES LTD Unaudited accounts for the year ended 31 August 2023
HMC ESTATES LTD Unaudited accounts Contents
Page
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HMC ESTATES LTD Company Information for the year ended 31 August 2023
Director
Humpfrery Munyaradzi CHIPENDO
Company Number
13562299 (England and Wales)
Registered Office
12 SOPHIE GARDENS BIRMINGHAM ROAD GREAT BARR BIRMINGHAM WEST MIDLANDS B43 7AP UNITED KINGDOM
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HMC ESTATES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,172 
2,311 
Current assets
Debtors
3,232 
1,100 
Cash at bank and in hand
(36)
2 
3,196 
1,102 
Creditors: amounts falling due within one year
(9,214)
(407)
Net current (liabilities)/assets
(6,018)
695 
Net (liabilities)/assets
(3,846)
3,006 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,946)
2,906 
Shareholders' funds
(3,846)
3,006 
For the year ending 31 August 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2023 and were signed on its behalf by
Humpfrery Munyaradzi CHIPENDO Director Company Registration No. 13562299
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HMC ESTATES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HMC ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13562299. The registered office is 12 SOPHIE GARDENS BIRMINGHAM ROAD, GREAT BARR, BIRMINGHAM, WEST MIDLANDS, B43 7AP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5% Reducing Balance. No depreciation in year of purchase
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,311 
At 31 August 2023
2,311 
Depreciation
Charge for the year
139 
At 31 August 2023
139 
Net book value
At 31 August 2023
2,172 
At 31 August 2022
2,311 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,232 
1,100 
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HMC ESTATES LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
407 
Loans from directors
9,214 
- 
9,214 
407 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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