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Hm Procurement Services Limited

Unaudited financial statements for the year ended 30 June 2023


Company information

Hm Procurement Services Limited is a private company limited by shares, registered in England and Wales, registered number 06618245.

The company's registered office is: 5 Melville Road, Sidcup, DA14 4LU, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 794.07 1,118.69
Current assets 90,582.73 123,765.67
Creditors: amounts falling due within one year (20,839.89) (36,189.83)
Net current assets / (liabilities) 69,742.84 87,575.84
Total assets less current liabilities 70,536.91 88,694.53
Accruals and deferred income (198.00) (198.00)
Net assets 70,338.91 88,496.53
Capital and reserves 70,338.91 88,496.53

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mr H Manek
20 November 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2022: 2).

  2. Director Advances Credits Note

    At 30 June 2023 HM PROCUREMENT SERVICES LIMITED owed the director £184 (30 June 2023 - £2017).