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Registered Number: 11091783
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 05 April 2023

for

HMS 1 LTD

Director Mr Hugh Sloan Stewart McMaster
Registered Number 11091783
Registered Office 5 Pant Y Fedwen
Broadlands
Bridgend
CF31 5DE
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
1
  2023   2022
    £ £   £ £
Fixed assets   948      1,522 
Current assets 316,325      237,220   
Prepayments and accrued income 22,088       
Creditors: amount falling due within one year (59,573)     (54,101)  
Net current assets   278,840      183,119 
Total assets less current liabilities   279,788      184,641 
Net assets   279,788      184,641 
 

         
Capital and reserves   279,788      184,641 
 
NOTES TO THE ACCOUNTS

General Information
HMS 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 11091783, registration address 5 Pant Y Fedwen, Broadlands, Bridgend, CF31 5DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 05 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 02 October 2023 and were signed by:


--------------------------------
Mr Hugh Sloan Stewart McMaster
Director
2