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REGISTERED NUMBER: 10504050 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

HMJ Project Services Ltd

HMJ Project Services Ltd (Registered number: 10504050)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


HMJ Project Services Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: H Jackson





REGISTERED OFFICE: 28 Castleway
Clifton
Greater Manchester
M27 8HZ





REGISTERED NUMBER: 10504050 (England and Wales)





ACCOUNTANTS: DWilkinson&Company
Moors House
11 South Hawksworth Street
Ilkley
West Yorkshire
LS29 9DX

HMJ Project Services Ltd (Registered number: 10504050)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 29,292 18,828
Cash at bank and in hand 151 159
29,443 18,987
CREDITORS
Amounts falling due within one year 5 6,311 6,311
NET CURRENT ASSETS 23,132 12,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,132

12,676

CREDITORS
Amounts falling due after more than
one year

6

6,543

10,527
NET ASSETS 16,589 2,149

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,489 2,049
16,589 2,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

HMJ Project Services Ltd (Registered number: 10504050)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2024 and were signed by:





H Jackson - Director


HMJ Project Services Ltd (Registered number: 10504050)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

HMJ Project Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 29,292 18,828

HMJ Project Services Ltd (Registered number: 10504050)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 4,475 4,475
Taxation and social security (116 ) (116 )
Other creditors 1,952 1,952
6,311 6,311

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 6,543 10,527

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£    £   
H Jackson
Balance outstanding at start of year 18,835 18,033
Amounts advanced - 8,552
Amounts repaid (11,768 ) (7,750 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,067 18,835

8. ULTIMATE CONTROLLING PARTY

The controlling party is H Jackson.