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Company registration number: 12693539
HOA Services Limited
Unaudited filleted financial statements
30 June 2023
HOA Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HOA Services Limited
Directors and other information
Directors Mr N Tumia
Company number 12693539
Registered office 8 Tudor Curt
Ponteland
Tyne & Wear
NE20 9PJ
Business address 8 Tudor Court
Ponteland
Tyne & Wear
NE20 9PJ
Accountant L & J Accounting Services Limited
22 The Grove
Benton
Newcastle upon Tyne
NE12 9PE
HOA Services Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 4,023 4,670
_______ _______
Current assets 143,415 88,678
Creditors: amounts falling due within one year ( 30,324) ( 24,121)
_______ _______
Net current assets 113,091 64,557
_______ _______
Total assets less current liabilities 117,114 69,227
Accruals and deferred income ( 420) ( 420)
_______ _______
Net assets 116,694 68,807
_______ _______
Capital and reserves 116,694 68,807
_______ _______
Notes to the financial statements
HOA Services Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N Tumia ( 15,546) 1,084 ( 14,462)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr N Tumia 2,017 ( 17,563) ( 15,546)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 03 January 2024 , and are signed on behalf of the board by:
Mr N Tumia
Director
Company registration number: 12693539
The company is a private company limited by shares, registered in England.