Health Engineering Services Fm Ltd 09780732 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is H&S Consultants Digita Accounts Production Advanced 6.30.9574.0 true 09780732 2023-01-01 2023-12-31 09780732 2023-12-31 09780732 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09780732 bus:Micro-entities 2023-01-01 2023-12-31 09780732 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09780732 bus:FilletedAccounts 2023-01-01 2023-12-31 09780732 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09780732 bus:RegisteredOffice 2023-01-01 2023-12-31 09780732 bus:Director2 2023-01-01 2023-12-31 09780732 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09780732 countries:EnglandWales 2023-01-01 2023-12-31 09780732 2022-01-01 2022-12-31 09780732 2022-12-31 09780732 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09780732

Health Engineering Services Fm Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Health Engineering Services Fm Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Health Engineering Services Fm Ltd

Company Information

Director

Mr Mark Richards

Registered office

205 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LS

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Health Engineering Services Fm Ltd

(Registration number: 09780732)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

8,432

2,989

Current assets

324,623

281,075

Prepayments and accrued income

152

-

Creditors: Amounts falling due within one year

(79,648)

(84,243)

Net current assets

245,127

196,832

Total assets less current liabilities

253,559

199,821

Accruals and deferred income

(1,113)

(1,050)

 

252,446

198,771

Capital and reserves

252,446

198,771

1

General information

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

The address of its registered office is:
205 Main Street
Calverton
Nottingham
Nottinghamshire
NG14 6LS

These financial statements were authorised for issue by the director on 9 August 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 - 1).

For the financial year ending 31 December 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.

 

Health Engineering Services Fm Ltd

(Registration number: 09780732)
Balance Sheet as at 31 December 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.

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 9 August 2024
 

.........................................
Mr Mark Richards
Director