Company registration number 04100845 (England and Wales)
H M RESEARCH ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
H M RESEARCH ASSOCIATES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
28 February 2023
30 November 2021
£
£
£
£
Fixed assets
257,417
1,263,700
Current assets
1,670,004
577,342
Prepayments and accrued income
453
1,154
Creditors: amounts falling due within one year
(10,501)
(69,326)
Net current assets
1,659,956
509,170
Total assets less current liabilities
1,917,373
1,772,870
Net assets
1,917,373
1,772,870
Capital and reserves
1,917,373
1,772,870
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2021
Number
Number
Employees
1
1
H M Research Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Forest Road, Loughborough, Leicestershire, LE11 3NP.
For the Period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
H M RESEARCH ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 June 2023
2023-06-02
A C Morton
Director
Company registration number 04100845 (England and Wales)