H & M IMPROVEMENTS LTD

Company Registration Number:
14345548 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 08 September 2022

End date: 30 September 2023

H & M IMPROVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

H & M IMPROVEMENTS LTD

Company Information

for the Period Ended 30 September 2023




Director: luke hegarty
Darren Malkin
Registered office: 51
Chatsworth Road
Morecambe
Lancashire
GBR
LA4 4JH
Company Registration Number: 14345548 (England and Wales)

H & M IMPROVEMENTS LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

general building, PVC windows and doors, fascia, soffits, gutters, roofing

Directors

The director(s) shown below were appointed to the company during the period
luke hegarty
08 September 2022
Darren Malkin
08 September 2022

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: luke hegarty
Status: Director

H & M IMPROVEMENTS LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes
13 months to
30 Sep 2023
£
Gross turnover from inside OPW engagements 35,450
Deductions from gross turnover from inside OPW engagements ( 8,411 )
Cost of sales ( 34,850 )
Gross Profit or (Loss) ( 7,811 )
Distribution Costs ( 2,200 )
Administrative Expenses ( 240 )
Operating Profit or (Loss) ( 10,251 )
Profit or (Loss) Before Tax ( 10,251 )
Profit or (Loss) for Period ( 10,251 )

The notes form part of these financial statements

H & M IMPROVEMENTS LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: -
Current assets
Prepayments and accrued income: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Total net assets (liabilities): 2

The notes form part of these financial statements

H & M IMPROVEMENTS LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 2
Shareholders funds: 2

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: luke hegarty
Status: Director

The notes form part of these financial statements

H & M IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H & M IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 2

H & M IMPROVEMENTS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No