Registered Number 08569592

H&S FM LTD

Micro-entity Accounts

30 June 2023

H&S FM LTD Registered Number 08569592

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
8,768
10,959
Current Assets
55,061
71,389
Creditors: amounts falling due within one year
(59,098)
(63,494)
Net current assets (liabilities)
(4,037)
7,895
Total assets less current liabilities
4,731
18,854
Creditors: amounts falling due after more than one year
(39,455)
(48,895)
Total net assets (liabilities)
(34,724)
(30,041)
Capital and reserves
(34,724)
(30,041)
  • For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 March 2024

And signed on their behalf by:
Usman Khan, Director

H&S FM LTD Registered Number 08569592

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 24 24