HM & J LIMITED

Company Registration Number:
06853847 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HM & J LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HM & J LIMITED

Company Information

for the Period Ended 31 March 2023




Director: H ABI AAD
Registered office: 263
Wimbledon Park Road
London
SW19 6NW
Company Registration Number: 06853847 (England and Wales)

HM & J LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,345 5,431
Total fixed assets: 4,345 5,431
Current assets
Debtors: 5 3,750 3,750
Cash at bank and in hand: 8,323 26,522
Total current assets: 12,073 30,272
Creditors: amounts falling due within one year: 6 ( 1,706 ) ( 4,343 )
Net current assets (liabilities): 10,367 25,929
Total assets less current liabilities: 14,712 31,360
Creditors: amounts falling due after more than one year: 7 ( 14,333 ) ( 18,333 )
Total net assets (liabilities): 379 13,027

The notes form part of these financial statements

HM & J LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 279 12,927
Shareholders funds: 379 13,027

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: H ABI AAD
Status: Director

The notes form part of these financial statements

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 4

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 27,854 27,854
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 27,854 27,854
Depreciation
At 01 April 2022 22,423 22,423
Charge for year 1,086 1,086
On disposals - -
Other adjustments - -
At 31 March 2023 23,509 23,509
Net book value
At 31 March 2023 4,345 4,345
At 31 March 2022 5,431 5,431

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 3,750 3,750
Total 3,750 3,750

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 456 3,143
Accruals and deferred income 1,250 1,200
Total 1,706 4,343

HM & J LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 14,333 18,333
Total 14,333 18,333