Registered number
12482420
H&M DONER LTD
Filleted Accounts
31 July 2023
H&M DONER LTD
Registered number: 12482420
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,992 -
Current assets 42,714 36,996
Prepayments and accrued income 4,582 4,582
47,296 41,578
Creditors: amounts falling due within one year 2,575 (11,475)
Net current assets 49,871 30,103
Total assets less current liabilities 51,863 30,103
Creditors: amounts falling due after more than one year (50,339) (29,767)
Net assets 1,524 336
Capital and reserves 1,524 336
Number Number
Average number of employees 12 11
The company is a private company limited by shares and incorporated in England. Its registered office is 32 West Road, Newcastle Upon Tyne, United Kingdom, NE4 9HB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Murat Bozkurt & Mr Hayati Araz
Director
Approved by the board on 12 October 2023
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