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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
Page
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HMC Maintenance Ltd Company Information for the year ended 28 February 2023
Director
Asif Chunara
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
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HMC Maintenance Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,806 
10,093 
Current assets
Debtors
35,153 
47,957 
Cash at bank and in hand
9,295 
20,901 
44,448 
68,858 
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)
- 
Net assets
14,140 
13,922 
Capital and reserves
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
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HMC Maintenance Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,500 
- 
1,500 
At 28 February 2023
4,428 
22,358 
26,786 
Depreciation
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 
Net book value
At 28 February 2023
1,787 
7,019 
8,806 
At 28 February 2022
733 
9,360 
10,093 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
14,302 
Other debtors
35,153 
33,655 
35,153 
47,957 
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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 
21,121 
65,029 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,993 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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