Company Registration No. 08905920 (England and Wales)
HMC Maintenance Ltd
Unaudited accounts
for the year ended 28 February 2023
HMC Maintenance Ltd
Unaudited accounts
Contents
HMC Maintenance Ltd
Company Information
for the year ended 28 February 2023
Company Number
08905920 (England and Wales)
Registered Office
UNIT 42 BATLEY ENTERPRISE CENTRE
513 BRADFORD ROAD
BATLEY
WEST YORKSHIRE
WF17 8LL
ENGLAND
Accountants
AMS Accountants SBU Ltd
455 Whalley New Road
Blackburn
BB1 9SP
HMC Maintenance Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
8,806
10,093
Cash at bank and in hand
9,295
20,901
Creditors: amounts falling due within one year
(21,121)
(65,029)
Net current assets
23,327
3,829
Total assets less current liabilities
32,133
13,922
Creditors: amounts falling due after more than one year
(17,993)
-
Called up share capital
1
1
Profit and loss account
14,139
13,921
Shareholders' funds
14,140
13,922
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Asif Chunara
Director
Company Registration No. 08905920
HMC Maintenance Ltd
Notes to the Accounts
for the year ended 28 February 2023
HMC Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 08905920. The registered office is UNIT 42 BATLEY ENTERPRISE CENTRE, 513 BRADFORD ROAD, BATLEY, WEST YORKSHIRE, WF17 8LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2022
2,928
22,358
25,286
At 28 February 2023
4,428
22,358
26,786
At 1 March 2022
2,195
12,998
15,193
Charge for the year
446
2,341
2,787
At 28 February 2023
2,641
15,339
17,980
At 28 February 2023
1,787
7,019
8,806
At 28 February 2022
733
9,360
10,093
Amounts falling due after more than one year
Other debtors
35,153
33,655
HMC Maintenance Ltd
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,580
34,332
Taxes and social security
11,099
20,373
Other creditors
1,442
10,324
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).