Company Registration No. 9130408 (England and Wales)
HMP Not-4-Me Ltd
Unaudited accounts
for the year ended 31 July 2023
HMP Not-4-Me Ltd
Unaudited accounts
Contents
HMP Not-4-Me Ltd
Company Information
for the year ended 31 July 2023
Company Number
9130408 (England and Wales)
Registered Office
24 LANGDALE DRIVE
WAKEFIELD
WEST YORKSHIRE
WF2 9EW
ENGLAND
Accountants
Antony Wilson
12 Thirlmere Road
Flanshaw Estate
Wakefield
West Yorkshire
WF2 9EP
HMP Not-4-Me Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
8,078
2,048
Cash at bank and in hand
4,972
2,735
Creditors: amounts falling due within one year
(3,524)
(1,404)
Net current assets
1,448
1,331
Called up share capital
1
1
Profit and loss account
9,525
3,378
Shareholders' funds
9,526
3,379
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 8 April 2024 and were signed on its behalf by
Michael J Amos
Director
Company Registration No. 9130408
HMP Not-4-Me Ltd
Notes to the Accounts
for the year ended 31 July 2023
HMP Not-4-Me Ltd is a private company, limited by shares, registered in England and Wales, registration number 9130408. The registered office is 24 LANGDALE DRIVE, WAKEFIELD, WEST YORKSHIRE, WF2 9EW, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
HMP Not-4-Me Ltd
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,241
-
Loans from directors
1,733
904
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).