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Registered Number: 07954601
England and Wales

 

 

 

HM BUILDING CONSTRUCTIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Director Nasreen MORADI
Registered Number 07954601
Registered Office 13 HULSE AVENUE
BARKING IG11 9UN
IG11 9UN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 28 February 2023.
Director
The director who served the company throughout the year was as follows:
Nasreen MORADI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Nasreen MORADI
Director

Date approved: 28 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets   718 
  718 
Current assets      
Debtors 3   574 
Cash at bank and in hand 49,382    18,237 
49,382    18,811 
Creditors: amount falling due within one year 4 (8,962)   10,999 
Net current assets 40,420    29,810 
 
Total assets less current liabilities 40,420    30,528 
Creditors: amount falling due after more than one year 5 (2,993)   (7,092)
Net assets 37,427    23,436 
 

Capital and reserves
     
Profit and loss account 37,427    23,436 
Shareholder's funds 37,427    23,436 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 November 2023 and were signed by:


-------------------------------
Nasreen MORADI
Director
3
  Retained Earnings   Total
£ £
At 01 March 2021 16,583  16,583 
Profit for the year 6,853  6,853 
Total comprehensive income for the year 6,853  6,853 
Total investments by and distributions to owners
At 28 February 2022 23,436  23,436 
At 01 March 2022 23,436  23,436 
Profit for the year 31,991  31,991 
Total comprehensive income for the year 31,991  31,991 
Dividends (18,000) (18,000)
Total investments by and distributions to owners (18,000) (18,000)
At 28 February 2023 37,427  37,427 
4
General Information
HM BUILDING CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07954601, registration address 13 HULSE AVENUE, BARKING IG11 9UN, IG11 9UN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts   574 
  574 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 8,631   
PAYE & Social Security 330   
Other Creditors 1    1 
Dividends Payable - Equity   (11,000)
8,962    (10,999)

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Directors' Loan Accounts 2,993    7,092 
2,993    7,092 

5