Company registration number 09885858 (England and Wales)
H & M INTERIOR DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
H & M INTERIOR DESIGNS LIMITED
COMPANY INFORMATION
Directors
Mr H Jones
MH Jones
Company number
09885858
Registered office
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
Accountants
Grunberg & Co Limited
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
H & M INTERIOR DESIGNS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
H & M INTERIOR DESIGNS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
28 February 2024
30 November 2022
Notes
£
£
£
£
Current assets
Debtors
3
14,750
14,750
Cash at bank and in hand
3,438
3,438
18,188
18,188
Creditors: amounts falling due within one year
4
(6,053)
(6,053)
Net current assets
12,135
12,135
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
12,133
12,133
Total equity
12,135
12,135

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial Period ended 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 June 2024 and are signed on its behalf by:
Mr H Jones
Director
Company Registration No. 09885858
H & M INTERIOR DESIGNS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
- 2 -
1
Accounting policies
Company information

H & M Interior Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Technology Park, Colindeep Lane, Colindale, London, United Kingdom, NW9 6BX.

1.1
Reporting period

[ FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. ]

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Profit and loss account

The company has not traded during the Period or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the Period was:

2024
2022
Number
Number
Total
1
1
3
Debtors
2024
2022
Amounts falling due within one year:
£
£
Other debtors
14,750
14,750
H & M INTERIOR DESIGNS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 28 FEBRUARY 2024
- 3 -
4
Creditors: amounts falling due within one year
2024
2022
£
£
Trade creditors
3,360
3,360
Other creditors
2,693
2,693
6,053
6,053
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