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COMPANY REGISTRATION NUMBER: NI643744
HMCR Consult Limited
Filleted Unaudited Financial Statements
28 February 2023
HMCR Consult Limited
Financial Statements
Year ended 28 February 2023
Contents
Page
Officers and professional advisers
1
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
HMCR Consult Limited
Officers and Professional Advisers
Director
Mr H McReynolds
Registered office
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
Accountants
Maneely Mc Cann Chartered Accountants
Chartered Accountants
Aisling House
50 Stranmillis Embankment
Belfast
BT9 5FL
HMCR Consult Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of HMCR Consult Limited
Year ended 28 February 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Maneely Mc Cann Chartered Accountants Chartered Accountants
Aisling House 50 Stranmillis Embankment Belfast BT9 5FL
13 November 2023
HMCR Consult Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
19,944
20,966
--------
--------
Current assets
8,181
6,862
Prepayments and accrued income
-
5,860
-------
--------
8,181
12,722
Creditors: amounts falling due within one year
14,389
11,572
--------
--------
Net current (liabilities)/assets
( 6,208)
1,150
--------
--------
Total assets less current liabilities
13,736
22,116
Creditors: amounts falling due after more than one year
10,466
14,467
Accruals and deferred income
2,831
2,665
--------
--------
439
4,984
--------
--------
Capital and reserves
439
4,984
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr H McReynolds
( 696)
655
-
( 41)
----
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr H McReynolds
10,187
( 22,240)
11,357
( 696)
--------
--------
--------
----
For the year ending 28 February 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 financial statements 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 financial statements .
These 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 13 November 2023 , and are signed on behalf of the board by:
Mr H McReynolds
Director
Company registration number: NI643744
The company is a private company limited by shares, registered in Northern Ireland.