IRIS Accounts Production v23.2.0.158 11209183 Board of Directors 1.3.22 28.2.23 28.2.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112091832022-02-28112091832023-02-28112091832022-03-012023-02-28112091832021-02-28112091832021-03-012022-02-28112091832022-02-2811209183ns10:Originalns15:EnglandWales2022-03-012023-02-2811209183ns14:PoundSterlingns10:Original2022-03-012023-02-2811209183ns10:Originalns10:Director12022-03-012023-02-2811209183ns10:Original2022-03-012023-02-2811209183ns10:Original2023-02-2811209183ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2811209183ns10:Originalns10:SmallEntities2022-03-012023-02-2811209183ns10:Originalns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2811209183ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2811209183ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2811209183ns10:Originalns10:FullAccounts2022-03-012023-02-2811209183ns10:Original2021-03-012022-02-2811209183ns10:Originalns10:OrdinaryShareClass12022-03-012023-02-2811209183ns10:Originalns10:Director22022-03-012023-02-2811209183ns10:CompanySecretary1ns10:Original2022-03-012023-02-2811209183ns10:Originalns10:RegisteredOffice2022-03-012023-02-2811209183ns10:Original2022-02-2811209183ns10:Originalns5:CurrentFinancialInstruments2023-02-2811209183ns10:Originalns5:CurrentFinancialInstruments2022-02-2811209183ns5:ShareCapitalns10:Original2023-02-2811209183ns5:ShareCapitalns10:Original2022-02-2811209183ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2811209183ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2811209183ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2811209183ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-2811209183ns10:Originalns10:OrdinaryShareClass12023-02-2811209183ns10:Original1ns10:Director12022-02-2811209183ns10:Original1ns10:Director12021-02-2811209183ns10:Original1ns10:Director12022-03-012023-02-2811209183ns10:Original1ns10:Director12021-03-012022-02-2811209183ns10:Original1ns10:Director12023-02-2811209183ns10:Original1ns10:Director12022-02-2811209183ns10:Originalns10:Director222022-02-2811209183ns10:Originalns10:Director222021-02-2811209183ns10:Originalns10:Director222022-03-012023-02-2811209183ns10:Originalns10:Director222021-03-012022-02-2811209183ns10:Originalns10:Director222023-02-2811209183ns10:Originalns10:Director222022-02-28
REGISTERED NUMBER: 11209183 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

HME Advisory Limited

HME Advisory Limited (Registered number: 11209183)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


HME Advisory Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs S C Hudson
R Hudson





SECRETARY: Mrs S C Hudson





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 11209183 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

HME Advisory Limited (Registered number: 11209183)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
CURRENT ASSETS
Debtors 4 6,021 5,690
Cash at bank 5 462
6,026 6,152
CREDITORS
Amounts falling due within one year 5 2,977 1,926
NET CURRENT ASSETS 3,049 4,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,049

4,226

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 2,949 4,126
SHAREHOLDERS' FUNDS 3,049 4,226

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 profit or loss 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 October 2023 and were signed on its behalf by:





R Hudson - Director


HME Advisory Limited (Registered number: 11209183)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

HME Advisory Limited is a private company, limited by shares , 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Directors' current accounts - 4,213
S419 tax repayable 1,477 1,477
Section 419 loan 4,544 -
6,021 5,690

HME Advisory Limited (Registered number: 11209183)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - (1 )
Tax - 1,477
Directors' current accounts 2,497 -
Accruals and deferred income 480 450
2,977 1,926

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
R Hudson
Balance outstanding at start of year 2,272 2,397
Amounts repaid - (125 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,272 2,272

Mrs S C Hudson
Balance outstanding at start of year 2,272 2,397
Amounts repaid - (125 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,272 2,272

The loans were unsecured and interest charged accordingly at 2.5% per annum pro rata.