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Registration number: 11614198

HMP Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

HMP Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HMP Group Limited

Company Information

Director

Ms Anna Lucas

Registered office

Lock Cottage
Queens Road
Calf Heath
Wolverhampton
WV10 7DT

 

HMP Group Limited

(Registration number: 11614198)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

120,837

484,230

Prepayments and accrued income

-

(5,078)

Creditors: Amounts falling due within one year

(100,963)

(267,399)

Total assets less current liabilities

19,874

211,753

Accruals and deferred income

(600)

(600)

 

19,274

211,153

Capital and reserves

19,274

211,153

1

General information

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

The address of its registered office is:
Lock Cottage
Queens Road
Calf Heath
Wolverhampton
WV10 7DT

These financial statements were authorised for issue by the director on 24 July 2024.

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 - 81).

For the financial year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 24 July 2024
 

 

HMP Group Limited

(Registration number: 11614198)
Balance Sheet as at 31 October 2023

.........................................
Ms Anna Lucas
Director