HCM Ltd 06590969 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Quantity surveyor Digita Accounts Production Advanced 6.30.9574.0 true 06590969 2022-06-01 2023-05-31 06590969 2023-05-31 06590969 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 06590969 bus:Micro-entities 2022-06-01 2023-05-31 06590969 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 06590969 bus:FullAccounts 2022-06-01 2023-05-31 06590969 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 06590969 bus:RegisteredOffice 2022-06-01 2023-05-31 06590969 bus:CompanySecretary1 2022-06-01 2023-05-31 06590969 bus:Director2 2022-06-01 2023-05-31 06590969 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06590969 countries:AllCountries 2022-06-01 2023-05-31 06590969 2021-06-01 2022-05-31 06590969 2022-05-31 06590969 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 06590969

HCM Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

HCM Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HCM Ltd

Company Information

Director

Mr TS Hueston

Company secretary

Mr K Hueston

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

Ward Bosence Ltd
Accountants
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

HCM Ltd

(Registration number: 06590969)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

974

1,735

Current assets

45,336

53,692

Creditors: Amounts falling due within one year

(14,040)

(27,194)

Net current assets

31,296

26,498

Total assets less current liabilities

32,270

28,233

Accruals and deferred income

(583)

(583)

 

31,687

27,650

Capital and reserves

31,687

27,650

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

HCM Ltd

(Registration number: 06590969)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr TS Hueston
Director