Company registration number 12054970 (England and Wales)
HME ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HME ASSOCIATES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
as restated
£
£
£
£
Fixed assets
409
545
Current assets
125,579
186,890
Creditors: amounts falling due within one year
(58,271)
(41,382)
Net current assets
67,308
145,508
Total assets less current liabilities
67,717
146,053
Accruals and deferred income
(2,300)
(2,950)
Net assets
65,417
143,103
Capital and reserves
65,417
143,103
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Director's loan account

After taking into account the transactions during the year, as at 30 November 2023 the director owed the company £114,995 in respect of advances received. This balance is unsecured and repayable on demand, with interest being charged at the official rate.

 

The director has confirmed that this balance will be repaid in full within 9 months of the balance sheet date.

3
Prior Year Adjustment

The financial statements for 2022 have been restated to account for a pension contribution of £10,000 made by the company, which was originally included in the director's loan account. This reduced the corporation tax liability by £1,900.

HME Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

HME ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Ms H Ellison
Director
Company Registration Number 12054970
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