Company Registration No. 09872322 (England and Wales)
UK HMA Accessories Ltd
Unaudited accounts
for the year ended 30 November 2023
UK HMA Accessories Ltd
Unaudited accounts
Contents
UK HMA Accessories Ltd
Company Information
for the year ended 30 November 2023
Company Number
09872322 (England and Wales)
Registered Office
6 SANDRINGHAM CLOSE
HOVE
BN3 6XE
UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
UK HMA Accessories Ltd
for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
UK HMA Accessories Ltd for the year ended
30 November 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd
Chartered Certified Accountants
4a Nelson Road
London
GB
SE10 9JB
22 January 2023
UK HMA Accessories Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
12,951
10,914
Creditors: amounts falling due within one year
(10,309)
(9,910)
Net current assets
2,642
2,204
Called up share capital
100
100
Profit and loss account
2,542
2,104
Shareholders' funds
2,642
2,204
For the year ending 30 November 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 her 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 22 January 2023 and were signed on its behalf by
Jie Lin
Director
Company Registration No. 09872322
UK HMA Accessories Ltd
Notes to the Accounts
for the year ended 30 November 2023
UK HMA Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 09872322. The registered office is 6 SANDRINGHAM CLOSE, HOVE, BN3 6XE, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants in relation to JRS are credited to profit and loss account .
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,445
5,900
Loans from directors
8,114
1,995
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
UK HMA Accessories Ltd
Notes to the Accounts
for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).