Company registration number:
13414656
HCL Management Ltd
Unaudited filleted financial statements
31 May 2023
HCL Management Ltd
Contents
Directors and other information
Statement of financial position
HCL Management Ltd
Directors and other information
|
|
|
|
Director |
Mr Dean Bruce |
|
|
|
|
|
|
|
Company number |
13414656 |
|
|
|
|
|
|
|
Registered office |
16 Commence Square, |
|
|
Nottingham, |
|
|
NG1 1HS |
|
|
|
|
|
|
|
Accountants |
RHJ Accountants Ltd |
|
|
The Quadrant |
|
|
99 Parkway Avenue |
|
|
Sheffield |
|
|
S94WG |
|
|
|
HCL Management Ltd
Statement of financial position
31 May 2023
|
|
|
31/05/23 |
|
31/05/22 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
5,841 |
|
3,959 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
1,417) |
|
(
2,359) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
4,424 |
|
1,600 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
4,424 |
|
1,600 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,440) |
|
(
1,500) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
2,984 |
|
100 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
2,984 |
|
100 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
HCL Management Ltd
Period ended 31 May 2023
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 February 2024
, and are signed on behalf of the board by:
Mr Dean Bruce
Director
Company registration number:
13414656
The company is a private company limited by shares, registered in United Kingdom.