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Company registration number: 03949170
Hymers Homes Limited
Unaudited filleted financial statements
31 March 2023
Hymers Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hymers Homes Limited
Directors and other information
Director Mr P. A. Hymers
Secretary Mr J Hymers
Company number 03949170
Registered office Hillside
Shield Hill
Haltwhistle
Northumberland
NE49 9NW
Business address Hillside
Shield Hill
Haltwhistle
Northumberland
NE49 9NW
Accountants McCowie & Co
2 Gosforth Park Avenue
Newcastle Upon Tyne
NE12 8EG
Bankers Barclays Bank
Westgate
Haltwhistle
Northumberland
NE49 9AG
Hymers Homes Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 30,712 36,257
_______ _______
Current assets 53,129 101,655
Prepayments and accrued income 2,613 7,949
_______ _______
55,742 109,604
Creditors: amounts falling due within one year ( 23,655) ( 41,446)
_______ _______
Net current assets 32,087 68,158
_______ _______
Total assets less current liabilities 62,799 104,415
Creditors: amounts falling due after more than one year ( 11,634) ( 17,253)
Accruals and deferred income ( 920) ( 845)
_______ _______
Net assets 50,245 86,317
_______ _______
Capital and reserves 50,245 86,317
_______ _______
Notes to the financial statements
Hymers Homes Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
Mr P. A. Hymers
Director
Company registration number: 03949170
The company is a private company limited by shares, registered in England.