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Company Registration No. 13328533 (England and Wales)
HMB MANAGEMENT LIMITED Unaudited accounts for the year ended 30 April 2023
HMB MANAGEMENT LIMITED Unaudited accounts Contents
Page
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HMB MANAGEMENT LIMITED Company Information for the year ended 30 April 2023
Directors
Humayun Ahmad Behzad Ahmad Shazia Mahmuda Ahmad
Company Number
13328533 (England and Wales)
Registered Office
221 WOODFORD AVENUE ILFORD IG4 5LH UNITED KINGDOM
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HMB MANAGEMENT LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
20,000 
10,879 
Cash at bank and in hand
45,921 
19,445 
65,921 
30,324 
Creditors: amounts falling due within one year
(64,978)
(27,810)
Net current assets
943 
2,514 
Net assets
943 
2,514 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
939 
2,510 
Shareholders' funds
943 
2,514 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2023 and were signed on its behalf by
Humayun Ahmad Director Company Registration No. 13328533
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HMB MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HMB MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13328533. The registered office is 221 WOODFORD AVENUE, ILFORD, IG4 5LH, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,000 
- 
Other debtors
- 
10,879 
20,000 
10,879 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,000 
9,333 
Taxes and social security
47,848 
17,477 
Loans from directors
130 
- 
Accruals
2,000 
1,000 
64,978 
27,810 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
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HMB MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 April 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director loan
5,440 
- 
5,570 
(130)
Director loan
5,440 
- 
5,440 
- 
10,880 
- 
11,010 
(130)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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