01 December 2022 30 November 2023 No principle activity is included 11662051 2022-12-01 11662051 2023-11-30 11662051 2022-12-01 2023-11-30 11662051 2022-11-30 11662051 2021-12-01 2022-11-30 11662051 uk-core:WithinOneYear 2023-11-30 11662051 uk-core:WithinOneYear 2022-11-30 11662051 uk-core:ShareCapital 2023-11-30 11662051 uk-core:ShareCapital 2022-11-30 11662051 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11662051 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 11662051 uk-bus:Director1 2022-12-01 2023-11-30 11662051 uk-bus:FRS102 2022-12-01 2023-11-30 11662051 uk-bus:FullAccounts 2022-12-01 2023-11-30 11662051 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11662051 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  HMC BUILDING SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 NOVEMBER 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  HMC BUILDING SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 NOVEMBER 2023
       
       
  DIRECTOR
       
  H M Condliffe
       
       
  SECRETARY
       
  H M Condliffe
       
  REGISTERED OFFICE
       
  75 West Way, Holmes Chapel
Crewe, Cheshire
CW4 7DG
       
       
  COMPANY REGISTERED NUMBER
       
  11662051
       
       
  BANKERS
       
  Santander UK plc
       
       
  ACCOUNTANTS
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive, Lostock,Bolton. BL6 4NB.
       
  page 1
  HMC BUILDING SERVICES LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 NOVEMBER 2023
       
       
       
  CONTENTS
       
  Pages
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  HMC BUILDING SERVICES LTD
  Company registered number: 11662051
  STATEMENT OF FINANCIAL POSITION AT 30 November 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 46,273 12,499
  CURRENT ASSETS    
  Inventories   8,334 4,991
  Debtors   - 8,492
  Cash at bank and in hand   11,670 45,945
      20,004 59,428
  CREDITORS: Amounts falling due within one year   25,267 37,358
  NET CURRENT (LIABILITIES)/ASSETS   (5,263) 22,070
  TOTAL ASSETS LESS CURRENT LIABILITIES   41,010 34,569
           
  PROVISIONS FOR LIABILITIES   (8,792) (2,375)
  NET ASSETS   £32,218 £32,194
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   32,216 32,192
  SHAREHOLDERS' FUNDS   £32,218 £32,194
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    £ £
  Wages and salaries 12,570 15,022
  Pension costs 325 282
    £12,895 £15,304
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
  Production and sales 1 2
    2 3
   
  page 3
  HMC BUILDING SERVICES LTD
  Company registered number: 11662051
  STATEMENT OF FINANCIAL POSITION AT 30 November 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 31 July 2024
 
       
 
 
  H M Condliffe, Director
  page 4