1 July 2022 false No description of principal activity Taxfiler 2023.10 12560233business:PrivateLimitedCompanyLtd2022-07-012023-06-30 125602332022-06-30 125602332022-07-012023-06-30 12560233business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12560233business:FilletedAccounts2022-07-012023-06-30 125602332023-06-30 12560233business:Director12022-07-012023-06-30 12560233business:RegisteredOffice2022-07-012023-06-30 125602332022-06-30 12560233core:WithinOneYear2023-06-30 12560233core:WithinOneYear2022-06-30 12560233countries:EnglandWales2022-07-012023-06-30 125602332021-07-012022-06-30 12560233business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12560233 (England and Wales)
HMBRL Limited Unaudited accounts for the year ended 30 June 2023
HMBRL Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
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HMBRL Limited Company Information for the year ended 30 June 2023
Director
PAUL RASTELLI-LEWIS
Company Number
12560233 (England and Wales)
Registered Office
40 HOGHTON STREET SOUTHPORT PR9 0PQ ENGLAND
Accountants
J A Fell & Co 40 Hoghton Street Southport Merseyside PR9 0PQ
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HMBRL Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
25,714 
29,069 
Current assets
14,998 
9,750 
Creditors: amounts falling due within one year
(36,499)
(33,419)
Net current liabilities
(21,501)
(23,669)
Total assets less current liabilities
4,213 
5,400 
Accruals and deferred income
(1,200)
(1,200)
Net assets
3,013 
4,200 
Capital and reserves
3,013 
4,200 
NOTES TO THE ACCOUNTS
1 Statutory information
HMBRL Limited is a private company, limited by shares, registered in England and Wales, registration number 12560233. The registered office is 40 HOGHTON STREET, SOUTHPORT, PR9 0PQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act 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.
Approved by the board on 14 October 2023
PAUL RASTELLI-LEWIS Director Company Registration No. 12560233
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