Registered number
11747206
HJM Group Ltd
Filleted Accounts
31 January 2023
Kelvin Burke & Co
81a Stanley Road
Wakefield
WF1 4LH
HJM Group Ltd
Registered number: 11747206
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 17,500 10,626
Current assets 62,224 67,300
Creditors: amounts falling due within one year (34,525) (37,324)
Net current assets 27,699 29,976
Total assets less current liabilities 45,199 40,602
Creditors: amounts falling due after more than one year (21,221) (26,159)
Accruals and deferred income (5,029) (4,792)
Net assets 18,949 9,651
Capital and reserves 18,949 9,651
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 81a Stanley Road Wakefield WF1 4LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
H Mckeown
Director
Approved by the board on 29 August 2024
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