HPM Facility Management Ltd 12713468 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Facilities support activities Digita Accounts Production Advanced 6.30.9574.0 true 12713468 2022-04-01 2023-03-31 12713468 2023-03-31 12713468 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12713468 bus:Micro-entities 2022-04-01 2023-03-31 12713468 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12713468 bus:FullAccounts 2022-04-01 2023-03-31 12713468 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12713468 bus:RegisteredOffice 2022-04-01 2023-03-31 12713468 bus:Director1 2022-04-01 2023-03-31 12713468 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12713468 countries:AllCountries 2022-04-01 2023-03-31 12713468 2021-04-01 2022-03-31 12713468 2022-03-31 12713468 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12713468

HPM Facility Management Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

HPM Facility Management Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

HPM Facility Management Ltd

(Registration number: 12713468)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,111

3,885

Current assets

37,772

38,254

Prepayments and accrued income

583

1,130

Creditors: Amounts falling due within one year

(22,570)

(25,220)

Net current assets

15,785

14,164

Total assets less current liabilities

18,896

18,049

Accruals and deferred income

(1,000)

(1,000)

 

17,896

17,049

Capital and reserves

17,896

17,049

1

General information

The company is a private company limited by share capital, incorporated in Englang.

The address of its registered office is:
Unit 2 Fulwood View
Brookside Way
Huthwaite
Sutton-In-Ashfield
NG17 2NL

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

 

HPM Facility Management Ltd

(Registration number: 12713468)
Balance Sheet as at 31 March 2023

For the financial 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' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr Martin Hanson
Director