Company Registration No. 10976514 (England and Wales)
H M STORES LIMITED
for the year ended 31 March 2023
H M STORES LIMITED
FINANCIAL STATEMENTS
for the year ended 31 March 2023
H M STORES LIMITED
Company Information
for the year ended 31 March 2023
Directors
Mr Nilesh Tank
Mrs Harsha Tank
Company Number
10976514 (England and Wales)
Registered Office
2 MARKET STREET
BLAENAVON
PONTYPOOL
NP4 9ET
WALES
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
H M STORES LIMITED
Statement of Financial Position
as at 31 March 2023
Current assets
43,038
46,170
Prepayments and accrued income
3,297
1,331
Creditors: amounts falling due within one year
(49,261)
(40,507)
Net current (liabilities)/assets
(2,926)
6,994
Total assets less current liabilities
3,124
26,807
Creditors: amounts falling due after more than one year
(22,389)
(32,094)
Accruals and deferred income
(211)
(387)
Net liabilities
(19,476)
(5,674)
Capital and reserves
(19,476)
(5,674)
H M STORES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10976514. The registered office is 2 MARKET STREET, BLAENAVON, PONTYPOOL, NP4 9ET, WALES.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 March 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 directors acknowledge their 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 10 August 2023
Mr Nilesh Tank
Director
Company Registration No. 10976514