1 May 2023 false No description of principal activity Taxfiler 2024.5 11307765business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113077652023-04-30 113077652023-05-012024-04-30 11307765business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11307765business:FilletedAccounts2023-05-012024-04-30 113077652024-04-30 113077652023-04-30 11307765core:WithinOneYear2024-04-30 11307765core:WithinOneYear2023-04-30 11307765core:AfterOneYear2024-04-30 11307765core:AfterOneYear2023-04-30 11307765countries:EnglandWales2023-05-012024-04-30 11307765business:RegisteredOffice2023-05-012024-04-30 113077652022-05-012023-04-30 11307765business:Micro-entities2023-05-012024-04-30 11307765business:Director12023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11307765 (England and Wales)
HMBJ Limited Unaudited accounts for the year ended 30 April 2024
HMBJ Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
68 
322 
Current assets
16,193 
19,437 
Creditors: amounts falling due within one year
(5,207)
(6,767)
Net current assets
10,986 
12,670 
Total assets less current liabilities
11,054 
12,992 
Creditors: amounts falling due after more than one year
(10,727)
(12,847)
Net assets
327 
145 
Capital and reserves
327 
145 
NOTES TO THE ACCOUNTS
1 Statutory information
HMBJ Limited is a private company, limited by shares, registered in England and Wales, registration number 11307765. The registered office is 11 GEORGE STREET WEST, LUTON, BEDFORDSHIRE, LU1 2BJ, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Balance bfwd 1,977 Advances 9,645 Repaid (10,400) Balance cfwd 1,222 The above advance was interest free, had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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HMBJ Limited Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 July 2024
Mr. B. M. Gates Director Company Registration No. 11307765
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